Location: Harrisburg,NC, USA
Financial Controls Analyst / AuditorWest Des Moines, IA OR Charlotte, NC4 Months
Onsite Day 1: Hybrid Model: 3 Days Onsite Per Week!
Prefer CPA but not requiredFinancial Controls:Covers jobs responsible for identifying, documenting, and implementing financial control and oversight matters.Individuals lead and/or execute testing and monitoring initiatives for assigned control areas.
In this role, you will:Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight mattersIdentify compliance and risk management requirements for supported areaProvide oversight for testing and monitoring involving moderate to complex subject matter or control areasCommunicate and provide consultation regularly with stakeholders throughout the enterpriseImplement, operate, and report results of certain elements of the company's policy, governance and oversight frameworkSupport implementation of moderate to complex projects and initiativesCollaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
Required Qualifications:4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experienceProficient in MS excel and workExcellent research skillset
Job Responsibilities:The position involves completing a detailed analysis of Third Party financial statements including Income Statement, Balance Sheet and Cash Flow Statements.The candidate should be able to identify strengths and weaknesses and potential risks in the financial profile and be able to clearly communicate the findings to the third party relationship teams.
Desired Skills and ExperienceFinancial Controls Analyst / AuditorWest Des Moines, IA OR Charlotte, NC4 MonthsOnsite Day 1: Hybrid Model: 3 Days Onsite Per Week!Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.