Our role is to protect and enhance organizational value andsupport Asurion in meeting its goals and objectives through conductingassurance and consulting projects around the globe. As Financial ControlsAnalyst, you will be counted on to embrace the following expectations:
Acquire and maintain knowledge of Asurion's businessactivities and financial processes.
Assist with the internal assessment of in-scopeglobal controls over financial reporting through risk-based evaluation ofdesign and operating effectiveness.
Execute Walkthroughs and Testing of in scopefinancial processes and controls.
Assist in tracking remediation of deficiencies.
Coordinate with control owners to ensure promptreview of SOC reports.
Assist in coordination with External auditors asrequired.
Execute work in compliance with the InternationalStandards for the Professional Practice of Internal Audit.
Communicate thoroughly and often to FinancialControls Manager and internal stakeholders. Be transparent andtrustworthy.
Be able to identify and articulate risks in a givenbusiness process.
Bachelor's degree in accounting, business, finance,preferred. Other degrees considered if in conjunction with experience andcertification.
CPA, CIA, CCSA preferred.
0 3 years Internal Controls, Audit, Processimprovement experience. Public accounting experience a plus.
Proficiency in Microsoft Office products; experienceof Auditboard, Lucidcharts a plus.
Working knowledge of Sarbanes-Oxley Act, COSO, IFRS,US GAAP.
Ability to deal with ambiguity
Agile and able to adapt to changing priorities
Self-motivated with ability to multi-task withoutmissing deadlines
Organizational and prioritization skills
Requires ability to respond effectively to clients,employees and management and handle sensitive and / or confidentialcommunications
Analytical and problem-solving skills
Exceptional communication and presentation skillswith ability to deliver messages to business leaders
Proven experience working within a fast-paced,complex business environment preferred
Ability to think critically and make accuratejudgments required
Must be able to articulate ideas and conceptspersuasively