Finance Control Analyst II
The Finance Control Analyst II plays a key role in the audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with government standards. Under close supervision, this job supports various efforts across the finance team, while also providing independent suggestions for potential improvements.
Key Responsibilities And Duties
• Tests the design and operation effectiveness of internal finance controls.
• Reports findings and/or gaps discovered through testing to management.
• Works with internal and external auditors to provide requested information.
• Partners with process owners to ensure business processes are adequately documented within narratives and flowcharts.
• Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process.
• Proposes control changes including additions,
deletions and modifications to ensure the best possible control framework is active within the organization.
• Assists in the preparation of the annual audit plan based on internal risk assessment processes.
Educational Requirements
• University (Degree) Preferred
Work Experience
• 2-3 years of experience
Physical Requirements
• Physical Requirements: Sedentary Work
Career Level
5IC
CA, SoX CPA Certification, Experience in Internal Audit or Internal Financial Controls
Related Skills
Accountability, Accounting Standards, Business Acumen, Business Process Improvement, Compliance, Consultative Communication, Cost Accounting, Financial Acumen, Financial Analysis, Financial Risk Management, Market/Industry Dynamics, Relationship Management, Risk Analysis/Analytics, Strategic Thinking, Transaction Processing
_
Company Overview
TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of ta
📌 Analyst - Finance Control (Pune)
🏢 TIAA
📍 Pune