Senior IT Financial Controls Analyst

Job Overview
Job Order:JO00018063
Date Posted:May 2
Category:1 - Accounting & Finance
Metro Area:

Senior IT Internal Controls Analyst

Due to our client’s recent growth they are looking for highly motivated candidates to fill the multiple roles of Senior IT Internal Controls Analyst.


Example of Duties and Responsibilities:

  • Lead the process and control walk through reviews of existing general IT controls supporting financial reporting
  • Support qualitative improvements in control operations to reduce / eliminate control deficiencies
  • Monitor identified deficiencies and SOX remediation efforts to ensure timely closure of findings
  • Assist and coordinate the performance of control walkthroughs
  • May help review or supervise the work of less experienced personnel


  • Bachelor’s Degree in Accounting or Information Systems.
  • 4+ years of Public Accounting or internal/financial controls experience
  • CPA, CISA designation is highly preferred
  • A working knowledge of Internal Controls & testing/Sarbanes-Oxley Act compliance
  • Strong analytical, written communication and interpersonal skills


  • Base salary range of $70K to 90K + bonus
  • Excellent benefits including 401K with company match, paid vacation, and excellent healthcare, dental and vision coverage.
  • Relocation Assistance can be provided for qualified applicants

Our client wants to begin interviews quickly. If you are interested, please email your resume in “Word” We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.