Shuvel is hiring a
Senior Controls Analyst

Summary

The job is for a Senior Controls Analyst in Finance's strategic initiatives. The role involves assessing business user process controls and ITGCs, identifying control gaps, and performing integrated controls reviews. The ideal candidate should have a B.S. in Accounting (or related area), experience with SSAE18, excellent communication skills, and the ability to build strong relationships.

Requirements

The ideal candidate will have a B.S. in Accounting (or related area) for business process (or a related area) for ITGC, audit background, controls experience, business process walkthrough/documentation experience, Microsoft Office, Visio, and the appropriate soft skills required to forge productive relationships with the various business units within NFCU

Responsibilities

• Assessing business user process controls and ITGCs as to whether they have a financial statement impact
• Assessing vendors for ICFR/financial statement impact
• Identifying and assessing control gaps
• Discussing, extracting, and documenting business process controls/process information (e.g. accounts payable, lending processes)
• Assessing the user control documentation to determine whether the control is adequately designed to meet the user control objective

Preferred Qualifications

The ideal candidate will have current Certified Public Accountant (CPA) credentials, ‘Big 4’ consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise GRC, and a Financial Services background