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Senior Control Analyst in Southfield, MI at Vaco

Date Posted: 5/7/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    5/7/2019
  • Job ID:
    SENIO52217

Job Description

What you will be doing in this Senior Control Analyst Position:

  • Monitoring the status of and execute controls testing to ensure completion within predefined deadlines
  • Working with management to provide insight into potential risks and provide suggestions on enhancements
  • Monitoring the status of identified issues and work with management on remediation efforts to ensure timely closure of findings
  • Coordinating and lead the performance of process and control walkthroughs
  • Collaborating and providing guidance to contractors supporting the IT audit efforts
  • Working with external auditors

What you will need for this Senior Control Analyst Position:

  • Bachelor's Degree in Accounting and/or Information Technology
  • Familiar with internal control concepts and auditing standards
  • CPA/CISA is preferred
  • Public accounting experience is a plus
  • Strong written and verbal communication skills
  • Ability to apply effective problem-solving skills
  • Ability to build strong relationships with multiple internal business partners
  • Detail-oriented, energetic, motivated, and action-oriented

What's in it for you?

  • Extremely generous 401k matching
  • Over 20 days of PTO
  • Medical/Dental/Vision
  • Beautiful Office Space