Internal Control Analyst (Banking)

Location: hirify.global Center, New Orleans, Louisiana, United States

Company

hirify.global is a banking and financial services organization.

What you will do

• Review and score monthly account reconciliations and work with preparers to correct policy deviations.
• Manage assigned SOX 404 processes, including walkthroughs, design assessments, operating effectiveness testing, remediation, deficiency evaluation, and final reporting.
• Meet with process owners to understand and document processes, financial reporting risks, and mitigating controls.
• Test key controls, analyze results, and coordinate remediation of design, operating, and documentation deficiencies.
• Prepare monthly reports for operating and executive management and support quarterly and annual SOX certification processes.
• Maintain the reconciliation control SharePoint site and build relationships with management and internal and external audit.

Requirements

• Bachelor's degree in Accounting or Finance.
• At least 3 years of experience in accounting, reporting, or auditing; 5+ years is preferred.
• Knowledge of GAAP, internal controls, and account reconciliations.
• Strong knowledge of Microsoft Office.
• Ability to work under stress, meet deadlines, travel when required, and perform the essential physical and equipment-related duties.
• Compliance with applicable banking laws and regulations, including the Bank Secrecy Act.

Nice to have

• CPA certification or CPA candidacy.
• Experience in the financial services industry.
• Understanding of the banking industry and Sarbanes-Oxley Section 404 compliance.

Culture & Benefits

• Full-time employment in an onsite banking environment.
• Collaboration with internal management, process owners, and internal and external audit.
• Equal opportunity employment in accordance with federal, state, and local laws.