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Sr. IT Financial Controls Analyst

Job Title
Sr. IT Financial Controls Analyst
Job ID
Detroit,  MI
Other Location

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 150+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record.

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.

Sr. IT Financial Analyst 

The Sr. IT Financial Controls Analyst is critical to or clients management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of IT general computer controls, as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards and to support other financial control processes within the Financial Controls function. The individual will support the IT Financial Controls Manager in understanding the risks within various processes and business cycles throughout the organization that are relevant to financial reporting and assessing the related controls. The role will also support other monitoring and oversight functions that Financial Controls performs to ensure established controls are being performed effectively. This role is ideal for a candidate with a public accounting and/or audit experience and who is actively seeking professional growth and experience with a large and dynamic organization. This role allows an individual the opportunity to interact with a number of individuals and functions at various levels across the organization. The role provides an individual the opportunity to develop the skills needed to succeed in different organizations within our client.

Job Responsibilities

·         Coordinate and lead the performance of process and control walkthroughs

·         Lead the review and evaluation of existing and proposed IT general computer controls supporting financial reporting (Sarbanes-Oxley/SOX controls)

·         Monitor the status of and execute controls testing to ensure completion within predefined deadlines

·         Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls

·         Monitor the status of identified issues and remediation efforts to ensure timely closure of findings

·         Provide coaching and guidance to other team members/contractors including the review of workpapers, as needed

·         Collaborate with internal and external auditors, as needed

·         Special projects, as assigned


·         Bachelor's Degree in Accounting, Information Technology, or related field is required

·         CPA or CISA Certification or equivalent is preferred

·         4 years + relevant experience

·         Demonstrated knowledge of internal control concepts and auditing standards (Sarbanes-Oxley experience preferred)

·         Demonstrated experience reviewing work of others is a plus

·         Demonstrated experience with audit industry documentation standards (e.g., preparation of workpapers, flowcharting, narratives, walkthroughs, and control testing)

·         Strong written and verbal communication skills with demonstrated ability to effectively communicate across business levels (both vertically and horizontally)

·         Ability to apply effective problem-solving skills

·         Ability to build strong relationships with multiple internal business partners

·         Flexible and able to work independently and collaboratively in a team environment

·         Detail-oriented, energetic, motivated, and action-oriented

·         Previous Banking or Financial Service industries experience is a plus

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