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Senior Financial Risk Analyst

Company: VirtualVocations
Location: Louisville
Posted on: February 4, 2025

Job Description:

A company is looking for a Senior Financial Control Risk Analyst responsible for executing the SOX testing process and supporting financial management.



Key Responsibilities

Proactively collaborate with business partners to update SOX controls reflecting business changes
Conduct control testing and document procedures for SOX/MAR testing assignments
Assist external auditors and manage follow-up on outstanding issues for timely resolution


Required Qualifications

Bachelor's Degree in Accounting or Finance
Minimum 3 years of experience with SOX/MAR processes or public company internal controls
Experience in collecting and analyzing complex data
Proficient in MS Office tools, including MS Word and MS Excel
Ability to manage multiple deadlines and work additional hours during peak periods

Keywords: VirtualVocations, Bowling Green , Senior Financial Risk Analyst, Professions , Louisville, Kentucky

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