Our client, a leader in the financial services industry, is seeking a strong Senior Financial Analyst, Reporting & Controls for a 6-month contract. This role is crucial in assisting with the ICFR CEO/CFO Certification process.

The successful candidate will join the team responsible for Internal Controls over Financial Reporting (ICFR) and will play a critical part in supporting the CEO/CFO certification process.

Key Responsibilities:

• ICFR Certification Project Planning and Execution
• Ensuring Risk, Controls, and Compliance
• Evaluating, documenting, and testing internal controls
• Advising on risk assessment
• Providing strategic reports and analysis to Senior Management and Executive leadership

TMGCT

Qualifications:

• CPA Designation (or active in the program)
• Previous experience in external audit and controls, CEO/CFO certification, SOX Compliance, Internal Audit, and/or External auditing
• Financial Services experience (Strong ASSET)
• Excellent communication skills for working with various internal stakeholders
• Familiarity with SAP, Workday, Power BI, OneStream (ASSET)