ICFR Controls Analyst (Finance)-13769-Hybrid - Transform Financial Control Environments
Employer
Shuvel Digital
Salary
$120k-$140k (estimated pay)
Location
Vienna, VA
Employment Type
Full-time
Сategory
Accountants
Description
Exciting opportunity for ICFR Controls Analyst at Shuvel Digital, requiring significant experience with Internal Controls over Financial Reporting and SOX, along with strong communication and problem-solving skills.
Qualifications
- Significant experience with Internal Controls over Financial Reporting (ICFR)
- Strong experience reviewing or preparing SOC 1/SSAE18 reports
- Bachelor's degree in Accounting or related field
Responsibilities
- Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program
- Assess and document ICFR related Information Technology General Controls (ITGCs)
- Research industry best practices associated with ICFR vendor risk and ICFR in general
Education
Bachelor's degree in Accounting, or related field, or the equivalent combination of experience, education, and training
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