Job Information
TEKsystems Financial Controls Consultant in Chicago, Illinois
Job Description:
-Assigned governance areas and execution of end-to-end related activities such as:
-Evaluate risk and sources of potential misstatement for significant processes.
-Create/update narrative, flowchart, and risk-control matrix documentation for significant processes.
-Participate in walkthrough meetings with process and control owners as well as internal and external auditors.
-Perform individual control deficiency analysis, monitoring and aggregation analysis.
-Maintain relationships with control owners providing guidance and training regarding CCAR program and requirements.
-Facilitate control testing by management and assist with remediation of control issues.
-Lead/Support the operation, documentation, and enhancement of technically sound CCAR program governance methodologies, policies, and procedures.
-Assist in updating regular presentations and reporting to Audit Committee, Disclosure Committee, Controls Committee and Management Group; create ad hoc reports and presentations as required.
-Operate independently; has in-depth knowledge of the function.
-As subject area expert, provide comprehensive, in-depth consulting and leadership to team and partners at a high technical level.
-Conduct activities that are large in scope, cross-functional and technically difficult.
-Responsible for direct interaction with different committees and/or management.
-Strategic in developing, implementing, and administering programs within functional areas.
Additional Skills & Qualifications:
In-depth understanding of an internal control framework such as one used for the Sarbanes-Oxley Act of 2002, Section 404/302, financial statement assertions and COSO integrated control framework a plus
2+ years of relevant experience at a public accounting firm and/or
2+ corporate internal audit department of a financial services
2+ organization
BA/BS in Accounting or Finance
CPA/CIA/CISA strongly preferred
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.