Senior Internal Controls Analyst, Process Governance

Accel Entertainment, Inc.

Burr Ridge, IL, United States
Base: $65,000-85,000pyr; bonus/equity: not specifi...
Sox compliance and control documentation
Management testing of key controls
Operational process review
Maintain SOX documentation including narratives, flowcharts, and risk control matrices, and support walkthroughs of key financial processes

Job Summary

  • Maintain SOX documentation including narratives, flowcharts, and risk control matrices, and support walkthroughs of key financial processes.
  • Review operational processes to identify control gaps and opportunities for improved process efficiency and control automation.
  • 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.

Salary

Base: $65,000-85,000/yr; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, life, disability, 401(k)

Skills & Requirements

Must-have

  • SOX compliance and control documentation
  • Management testing of key controls
  • Operational process review
  • Control design for system implementations
  • Mergers and acquisitions integration

Nice-to-have

  • Collaborate effectively across teams
  • Work independently and in teams
  • Enthusiasm for changing priorities

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CPA, CIA, or similar certification preferred
  • 3-5 years of experience
  • Public accounting experience preferred
  • Knowledge of US GAAP, SOX 404, COSO framework
  • Ability to travel frequently

Work Rights

Not specified

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