Senior Internal Controls Analyst, Process Governance
Accel Entertainment, Inc.
Base: $65,000-85,000pyr; bonus/equity: not specifi...
Sox compliance and control documentation
Operational controls and process improvement
Business initiatives and systems support
Maintain SOX documentation including narratives, flowcharts, and risk control matrices, and support walkthroughs of key financial processes to validate control design and documentation
Job Summary
Maintain SOX documentation including narratives, flowcharts, and risk control matrices, and support walkthroughs of key financial processes to validate control design and documentation.
Assist in reviewing operational processes to identify control gaps and opportunities to strengthen governance, and support the implementation of operational controls across key business processes.
Voluntary full-time employment benefits include medical, dental, and vision; life, AD&D, critical illness, and hospital insurance; short and long-term disability; identity/legal protection; as well as access to FSA and HSA accounts.
Matching Summary
Maintain SOX documentation including narratives, flowcharts, and risk control matrices, and support walkthroughs of key financial processes to validate control design and documentation.