The Analyst, Financial Controls will play an important role in supporting the certification process and the review of user access to systems within a multinational public company
Job Summary
The Analyst, Financial Controls will play an important role in supporting the certification process and the review of user access to systems within a multinational public company.
They will be involved in the annual Internal Controls over Financial Reporting (ICFR) validation program, including documentation, training, and testing of controls, working closely with various business units, corporate functions, and Internal Audit.
AtkinsRéalis offers competitive compensation, employee recognition, flexible benefits, diverse training opportunities, and a hybrid working culture to balance career and personal life.
Matching Summary
The Analyst, Financial Controls will play an important role in supporting the certification process and the review of user access to systems within a multinational public company.
Skills & Requirements
Must-have
Financial Controls and Governance
ICFR validation program
user access review
control environment optimization
data analytics leveraging
Nice-to-have
autonomous and meticulous
results oriented
strong interpersonal skills
hybrid working culture
Key Requirements
Professional accounting designation (CPA) or in process