Internal Controls Analyst - SGA Inc.

Software Guidance & Assistance, Inc., (SGA), is searching for an Internal Controls Analyst for a CONTRACT assignment with one of our premier Financial Services clients in Dallas, TX .

Responsibilities :

• Assist in the planning, execution and completion of management testing for Sarbanes-Oxley/COSO and other compliance related programs
• Document the test steps, test methodology, work performed and summarized test results
• Provide reports to business management documenting the findings based on testing
• Make appropriate recommendations to correct deficiencies and/or strengthen or improve controls
• Ensure that audit issues and control gaps are brought to the attention of management and resolved
• May participate on a project team or directly assist management with activities related to the closure of outstanding audit issues prior to aging
• Determine areas of risk and evaluate the controls environment relative to other existing standards/regulatory requirements
• Manage data and reports within a Governance, Risk and Compliance tool
• Gather support and assist the external audit team in their annual audit
• Assist with Enterprise Risk Management related projects and initiatives as needed
  

Required Skills:

• A Bachelor's degree in Accounting, Finance, Information Systems, Audit or related Business field
• Minimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controls
• Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Sarbanes-Oxley Professional (CSOX/CSOXP) is preferred
• Knowledge of processes, frameworks and techniques for assessing and controlling an organization`s financial and technology processes and related risks. Knowledge of Sarbanes-Oxley Act, Auditing Standard #5, COSO, COBIT, NIST, FISMA, and other control regulations and Frameworks
• Knowledge of end-to-end business, accounting, and information technology processes
• Basic knowledge of accounting practices preferred
• Understand the evolving business environment and how changes impact risks and controls
• Understand control or mitigation options to manage specific risks
• Equivalent education and/or experience may be substituted for any of the above requirements
  

Preferred Skills:

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.