IL
Accountant
ICONMA, LLC
🇺🇸 United States
Remote
4 days ago
$56.42 – $60.59 / hour
- SOX
- Excel
4 days ago
Not enough detail in this posting to match
Responsibilities:
- Perform QA of the Internal Controls over Financial Reporting (ICFR) Testing Team's work.
- A QA internal controls job description involves auditing systems and processes for compliance with regulations, policies, and quality standards.
- Key responsibilities include conducting internal audits, analyzing data to identify risks and control deficiencies, documenting findings, reporting to management, and recommending corrective actions.
Requirements:
- This role requires strong analytical skills, knowledge of quality management systems (like ISO 9001 or SOX), and the ability to collaborate with other departments to improve and maintain control effectiveness.
- ICFR/ SOX experience – 2+ years
- IT and/or BP audit experience - 7+ years
- Advanced Excel skills
- Excellent written and verbal communication skills
- Team player – ability to work collaboratively
- Ability to handle sensitive or confidential data
- Management or Leadership experience
- Previous banking experience
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities
Accountant · ICONMA, LLC