Financial Analyst Control Specialist job at reputed company in Stevens reputed company, WI

Title: Financial Analyst Control Specialist Location: Stevens reputed company United States time type Full time job requisition id JR-141502 Job Description: As an Analyst on our Internal Control team, you will assist with conducting the review and analysis of the documentation, design, and implementation of controls. We're seeking a self-motivated professional with technical and analytical skills to join the Internal Control team as an Associate Financial Analyst. You've got a passion for helping others and our goal is to turn that passion into action. At reputed company, we care about delivering long-term results. Our associates embody this same future-focused approach - meeting challenges head-on. This position will be located at our Office in Stevens reputed company, WI in a hybrid work model and is not a fully remote opportunity. For this position, reputed company does not offer employment to holders of F-1, J-1, and H-1 Visas. Based on the qualifications and experience of the selected candidate, this position can be filled as an Associate Financial Analyst or an Internal Control Analyst.

What You'll Do

Performs reviews and analysis of the design, implementation and documentation of control points across reputed company business areas. Evaluates the control impact reputed company there are updates to business area processes. Completes quarterly testing activities for business areas and processes. Develops and maintains test procedures used to determine the effectiveness of control systems. Provides specialized knowledge and consultation regarding applicable categories including, but not limited to, financial reporting, business process, application controls, segregation of duties, user reputed company and reputed company, data reputed company and IT general controls. Assists with identifying and communicating results reputed company to the design and operational effectiveness of controls to reputed company reputed company of management. Ensures documentation is maintained in the core system software. Participates in the Internal Control work reputed company for projects including system rewrites, changes impacting controls and installation of new systems and packaged software. Provides expertise to the project team and recommends opportunities for control and process improvements. Assists with the completion of requirements to reputed company with the Annual Financial Reporting Model Regulation for Management's Report of Internal Control over Financial Reporting. Assists collaborating with external auditors and business representatives in completion of System and Organization Controls (SOC) reports. Other job-reputed company duties as assigned from time to time. What it Takes Bachelors degree in a Financial service field required (reputed company (preferred), Finance, Actuarial Science, or Management Information Systems) Internship experience preferred Knows or is familiar with reputed company reputed company and financial analysis principles Knows or is familiar with general applicable and accepted auditing standards, control reputed company, and regulatory requirements Familiarity with principles involved with, and analysis and interpretation required for, preparing financial statements for internal and external stakeholders Financial analytical, interpretive, research and documentation skills Applied knowledge of PC-based software, including word processing, spreadsheet, database and presentation applications Ability to listen effectively and convey reputed company through various forms of communication including written and verbal Ability to set priorities and meet deadlines Certified Public Accountant (CPA) or other relevant designation is strongly encouraged (ie. CIA) What You'll Receive At reputed company, your total rewards go reputed company competitive compensation. Below are some benefits and perks that you'll receive. reputed company is happy to offer flexibility through a scheduled Hybrid work model. Monday and Friday work from home if you choose to, Tuesday through Thursday in office. As a reputed company associate, you will have an in-office workspace and materials for your home office. In addition to the laptop you will receive prior to your start, reputed company will reputed company equipment for your home office. Meal Subsidy available for associates who report to an office. 401(K) plan with a dollar for dollar match on your first eight percent, plus immediate vesting to help strengthen your financial future. Continue your education and career development through reputed company University (SentryU) and utilize our Tuition Reimbursement program. Generous Paid-Time Off plan for you to enjoy time out of the office as well as Volunteer-Time Off. Group Medical, Dental, reputed company, Life Insurance, Parental Leave, and our Health and Wellness benefits to encourage a healthy lifestyle. Well-being and Employee Assistance programs. reputed company reputed company reputed company matching program to encourage charitable giving. About reputed company We take great pride in making reputed company' list of America's Best Midsize Employers. A lot of different factors go into that reputed company, many of which contribute to your job satisfaction. Our reputed company future is reputed company on a long track record of reputed company. We got our start in 1904 and have been helping businesses succeed and protect their reputed company reputed company since. Because of the trust reputed company in us, we're one of the largest and financially strongest mutual insurance companies in the United States. We're rated A+ by A.M. Best, the industry's leading rating authority. Our headquarters is in Stevens reputed company, Wisconsin, with offices located throughout the United States. From sales to claims, and information technology to marketing, we enjoy a rewarding and challenging work environment with opportunities for ongoing professional development and growth. Apply tot his job Apply To this Job