Princeton Information Ltd Irving , TX 75039
Internal Controls Assessment, Process Flow Reviews and Enhancements
Review of Management Control Assessments (MCA) program with a focus on enhancing current scripts and ensuring completeness of process to include all critical processes. Further focus on the adequacy of design of control, risk assessment and ensuring that the proper mechanisms are in place to efficiently monitor the ongoing effectiveness of those controls. Additionally, perform some BAU accounting functions as needed.
The Internal Controls position will be responsible for conducting meetings to review/assess current processes including risk assessment, design of controls and effectiveness of controls by documenting end to end process flows (Blueworks) and narratives which will be presented to management for final review. The Internal Controls position will also support the Controllers team in performing BAU accounting functions as needed (accruals, reserves, analysis, etc.).
" Review existing critical processes including design of controls, risk assessment and effectiveness of controls
" Facilitate meetings with team to review and discuss processes and controls to ensure all processes are evaluated
" Document internal control findings in the form of end to end process flows and narratives to be communicated to management
" Review current and propose new questions for Management Control Assessment (MCA) scripts ensure controls are sufficient and can be evidenced for testing
" Assist with audit coordination ensure requests are responded to in a timely manner and documentation saved and sent appropriately
" Assist with SOX requirements such as review of 3rd Party SSAE18
" Perform BAU accounting functions such as analysis/research of balances (Intercompany and other), accruals, reserves, etc.
" Be able to assist in the implementation of 'best practices' drawing on collective risk experience/ knowledge, efficiencies and internal audit/compliance requirements.
" Manage and/or participate in ad hoc projects as required, such as End User Computing (EUC), Records Management or other entity level controls.
" 5-7 years Accounting experience with working GAAP knowledge
" Advanced computer skills on MS Office, accounting software, databases and flow charting
" Strong knowledge of internal control principles
" Ability to work well with others under deadline situations and respond to changes in priorities
" Good written and verbal communication skills and strong organizational skills
" Ability to work independently, take initiative, set priorities and see projects through to completion
" Employ problem-solving skills and analysis, and report problems to management and other key project members as necessary
Princeton Information is one of the nation's top five privately-held IT consulting firms, in business since 1985. Princeton Information services a clientele of primarily Fortune 500 companies nationwide. With annual revenues over $120 million, Princeton Information operates across the US from multiple regional offices.
Our Commitment to Our Consultants
As a privately held company, Princeton Information is solely committed to the success of clients and consultants - not to any shareholders. PI's success is grounded in the relationships we build with our consultants.
We seek the best people; provide career path counseling; as well as the most challenging opportunities in business and in IT. As part of its culture of loyalty and commitment to its consultants, Princeton Information is committed to doing all we can to ensure our consultants have the best possible search, placement and work experience possible.
Working with one Princeton Recruiter will gain you access to over 500 open requirements with the top clients in the US across all industries (finance, insurance, pharmaceutical, commercial, telecom, media, manufacturing) nationwide. Our local recruiters have in-depth knowledge of our clients and opportunities. They will work with you to find you the best possible opportunities for you and your career.
Our relationships with our clients, as well as our consultants, are critical to our success! We have a robust sales organization that ensures that Princeton has the inside track on what attributes a person needs in order to be successfully placed and engaged at our clients.
We know the technical and non-technical skills that our clients are looking for and we ensure that you are educated about the client prior to your interview with them. Princeton is committed to going above and beyond to ensure that each meeting you have with a client is a successful one!
Access, Accounting, Analysis, Analyst, Computer, Consulting, Flow Charting, IT, Management, Project, Research, Scripts, Software, Telecom, Testing