(877) 505-1973 info@accountantsone.com
  • Direct
  • Marietta, GA
  • ID: 39686
  • Salary: $70,000 - $85,000


Financial Internal Controls Analyst role available in Smyrna, GA! Targeting an experienced analyst with a background in the construction or engineering industry.

Accountants One is excited to partner with a stable, multinational, company in Smyrna, GA. We are looking for a professional with a strong finance background or an accountant looking to transition into a financial analyst role. This individual will be responsible for evaluating the design and effectiveness of the financial controls to support financial reporting and operating procedures. This role Proactively supports the Internal Controls Management establishing and maintaining the Internal Control framework across businesses and functions; partnering with business and finance team to review and improve control processes and perform targeted testing activities to drive compliance and streamline the monitoring and assessment of controls compliance.

Job Responsibilities:

  • Proficient in identifying and targeting internal and external risk to the company and an ability to communicate these risks to management
  • Understanding of the company’s audit methodology
  • Work with departmental management to develop and document any new key internal controls
  • Perform detailed walkthroughs of processes
  • Understand processes, roles, and responsibilities of the interrelated functions at all levels of the business
  • Assist in creation and execution of test plans to verify process effectiveness with limited supervision
  • Recommend remediation of identified control weaknesses to strengthen the control environment
  • Identify, document, and communicate process improvements based on findings
  • Engage with process owners and managers in remediation of control deficiencies
  • Assist in designing, implementing, and communicating key reports and test results for management on compliance obligations and progress against compliance plans


  • Bachelor’s Degree in accounting or finance
  • 2-4 years of audit experience or equivalent experience in internal controls testing
  • Minimum of 2 year experience with SOX 404 documentation and testing compliance
  • Experience with oracle is a plus
  • Advanced Access, Excel and Data Analytical Tools
  • Excellent organization and time management skillset
  • Ability to multi-task
  • Knowledge of governance, risk, and COSO framework
  • Willingness to travel up to 20%
  • CPA or CIA certification preferred
  • Strong people skills with an ability to work in a team environment
  • Ability to work with minimal supervision and meet deadlines



If you have questions or need assistance, please contact Ansley Fuller

Tagged as: Accounting/Finance, Hot Jobs

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