Senior Financial Analyst
- Employer
- Veterans Sourcing Group
- Location
- Milwaukee
- Salary
- 36.00 USD Hourly
View more
- Industry
- Financial Services and Banking
- Role
- Other
- Job Type
- Long-Term
- Hours
- Full Time
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About Job:
Our client in Beverage Manufacturing Industry is looking for Senior Financial Analyst to work on-site in Milwaukee, WI location.
Job Title: Sr. Financial Analyst
Location: Milwaukee, WI
Duration: 7+ months & high possibility of extension
This role will sit onsite at company's corporate office
Pay-rate: up to $36.00/hr (depending on experience)**
Key Skills: Financial Analyst, Sarbanes-Oxley (SOX), Accounting, Public Accountant, Internal controls, Audit, Auditing, SAP ERP, GAAP
- In the role of Senior Financial Analyst on our Controls and Governance team in Milwaukee, Wisconsin, you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with additional focus on governance over internal policies.
- This role reports to the Senior Manager of Controls and Governance and is a part of our Controller group.
- In addition, company is in the process of an enterprise wide new SAP implementation which includes enhanced controls across the business as part of this exciting transformational initiative.
Qualifications:
- Relative 4-year degree and a minimum 3 - 5 years of accounting process and controls experience; public accounting and/or beverage or manufacturing company preferred.
- Some knowledge of IT controls, auditing, and Sarbanes-Oxley Act.
- Demonstrated ERP business process knowledge (SAP preferred).
- You have solid knowledge of GAAP and internal controls (CPA or CIA preferred).
- Experience using and/or implementing SAP GRC suite of products (e.g. Access Control and Process Controls) is desirable.
Job Requirements:
- Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley (SOX) processes with significant focus on business process controls and Segregation of Duties (SOD) governance.
- Implementation and enhancement of internal control governance policies, including IT and business controls, reporting and quality assurance.
- Own processes that enable the business to operate in a well-controlled environment.
- Review, evaluate, and prioritize tasks/project assignments and communicate key issues to management.
- Partnering with Control Owners, other Finance functions, IT and Internal Audit.
- Drive the global alignment of controls across the company
- Engaged in projects/system upgrades to evaluate risk and impact to control environment.
- Ensures adherence to internal accounting policies and performs quality review control over business processes and activities including evaluation of process effectiveness and efficiency
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