Telecommute Senior Internal Controls Analyst

Location: Nationwide

Compensation: To Be Discussed

Staff Reviewed: Sun, Oct 11, 2020

This job expires in 13 days

Remote Level: 100% Remote

Employer Type: Employer

Career Level: Experienced

Education Level: Bachelors

Job Summary

A software-as-a-service company needs applicants for an opening for a Telecommute Senior Internal Controls Analyst.

Core Responsibilities Include:

  • Designing, remediating, and implementing
  • Ensuring risk assessment and control frameworks are in place
  • Creating internal control narratives, flowcharts, and risk matrices

Applicants must meet the following qualifications:

  • 5 yrs experience
  • Bachelor's Degree
  • CIA, CISA / CPA preferred
  • Working knowledge of the COSO 2013 and COBIT frameworks
  • Experience executing controls and audit strategies