Venteon Finance is currently seeking a RISK AND CONTROLS ANALYST for a rapidly growing client in Detroit, MI. This is an opportunity to join a dynamic company and team, in a stable and growing industry.
REQUIREMENTS of the Risk and Controls Analyst role
Bachelor's Degree in Accounting
Minimum of 2+ years of related experience
Previous Public Accounting firm experience / Audit experience
CPA Designation preferred, not required
RESPONSIBILITIES of the Risk and Controls Analyst role
Plan, develop, and conduct financial control and substantive audits, and operational audits of new and/or complex Company systems, operations, processes, functions, and activities.
Document and evaluate internal controls, ensure compliance with regulatory requirements (including Sarbanes-Oxley).
Write comprehensive audit reports, and develop presentations that clearly describe objectives, scope, conclusions, and findings
Recommend new auditing techniques to analyze the adequacy of controls
Provide support in developing the Risk Register for company Senior Management
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to jclark@venteon.us.com
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, IT and Administrative talent in the industry today.
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