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Added 31 mins ago
OA
Management and Program Analyst
Other Agencies and Independent Organizations
Germantown, MD · Washington, DC · Location Negotiable After Selection · Oak Ridge, TN · Cincinnati, OH
- $106,437 to $187,093 USD / year
This position is part of the Office of the Chief Human Capital Officer, Department of Energy. As a Management and Program Analyst, you will ensures the accuracy, integrity, and security of…
Added 31 mins ago
UM
FINANCIAL MANAGEMENT ANALYST NF4*
U.S. Marine Corps
Quantico, VA
- $85,500 to $95,500 USD / year
Serves as a financial analyst in the areas of program and budget formulation, responsible for ensuring assigned budgets are properly formulated and justified. Analyzes Marine Corps…
Added 31 mins ago
CF
Systems Risk Analyst
Commodity Futures Trading Commission
Washington, DC
- $152,377 to $223,819 USD / year
At the full performance level, you will serve as a Systems Risk Analyst in the Compliance Branch (Branch) of the Division of Market Oversight (DMO), as senior staff of the Branch's Market…
Added 39 mins ago
GP
Management and Program Analyst
Government Publishing Office
Washington, DC
- $121,785 to $158,322 USD / year
…instruction, and guidance to all employees regarding Transit Program policies and procedures. | Develop, create, and implement systems, procedures, and internal controls for all aspects of…
Added 48 mins ago
MS
MANAGEMENT ANALYST
Military Sealift Command
Naval Base, Norfolk, VA
- $108,019 to $140,426 USD / year
…guidance. | You will review and track planning efforts of all PM42 Program maintenance and repair efforts | You will serve as the Programâs Knowledge Manager, maintains critical…
Added 54 mins ago
KC
Cook/Baker I-Correctional Facility
King County
Seattle, WA
- $33.73 to $42.75 USD / hour
Maintain an organized and clean work site to ensure health and safety standards are met. Maintain health code standards and quality controls.
Added 2 hours ago
Project Controller 4 (Program Cost Control Analyst 4) - 31035
Huntington Ingalls Industries
Pocasset, MA
Qualified candidates will possess strong analytical, organizational, and communication skills, experience in project controls, program finance, EVMS, or government contracting, and…
Added 2 hours ago
Senior Financial Analyst, Commercial Finance Global Consolidation
J&J Family of Companies
Danvers, MA
Johnson & Johnson is hiring for a Senior Financial Analyst, Commercial Finance Global Consolidation to be located in Danvers, MA.
Added 2 hours ago
AW
Donor System Analyst
ANDREW WOMMACK MINISTRIES INC
Woodland Park, CO
- $24.04 to $27.88 USD / hour
The Donor System Analyst is an excellent communicator, personable, and able to work independently as well as collaboratively within a team. This role takes ownership of assigned tasks and…
Added 3 hours ago
Principal Financial Analyst (Corporate FP&A)
Puget Sound Energy
Bellevue, WA · Kent, WA · Bothell, WA
PSE's Financial Planning & Analysis team is looking for qualified candidates to fill an open Principal Financial Analyst (Corporate FP&A) position!
Added 3 hours ago
PMO (Program Manager)
Scout ET
Weehawken, NJ
Program, Portfolio Liaison Manager" on the PPC Team
Added 3 hours ago
Big Data / Splunk / Pega
Saviance Technologies
Phoenix, AZ
ITKO Lisa Virtulisation Analyst Onsite Phoenix Performing hands on LISA Virtualization PoC for Mainframe and Web Services
Added 3 hours ago
Lead Quantitative Analyst
Regal Executive Search
Smithfield, RI
This quantitative analyst position will be responsible for establishing a methodology and execution framework of continuous writing and publication of research reports that communicate…
Added 3 hours ago
Senior Financial Analyst
Pioneer Data
New Brunswick, NJ
Manage and track IT investments as part of publically disclosed restructuring program in Medical Devices
Added 3 hours ago
OO
Administrative Officer
Office of the Commonwealth’s Attorney for Arlington County and the City of Falls Church
Arlington, VA
- $98,000 USD / year
Reviews, monitors and revises all program budgets; monitors and controls operating budget; ensures adherence to approved budgetary standards and guidelines.
Added 3 hours ago
Senior IT Business Analyst-Birmingham
Niche Talent Finders
Birmingham, AL
…cost-effective way by determining the requirements of a project or program, and communicating them clearly to all stakeholders, facilitators and…
Added 3 hours ago
Financial Analyst (IT)
Luminoustec LLC
Charlotte, NC
The role of Analyst - IT Financial Controls is critical to the success of our company compliance with Sarbanes standards that require management to assess internal controls over financial…
Added 3 hours ago
Audit Data Analyst
LanceSoft Inc
Chesterfield, MO
Assists in the execution of the annual audit plan. Drafting of the audit program, audit scope, and execution of audit steps Development of ACL scripts Performs the drafting of…
Added 3 hours ago
Healthcare Analyst ( HEDIS )
Healthcare Support Staffing
Columbus, OH
are aggressively seeking a Healthcare Analyst ( HEDIS ) to join a large Healthcare organization. As the year 2016 is in full swing, this organization is very busy, and they need YOUR help.
Added 3 hours ago
IT Business Analyst
Epitec Inc.
Detroit, MI
…a project coordinator role including assisting project and program managers in creating and maintaining project planning documents (i.e. project schedule, work plans, change controls,…
Added 3 hours ago
Senior Financial Analyst
Clark Davis Associates
Secaucus, NJ
Senior Financial Analyst (Bergen County, NJ) Senior Financial Analyst needed for Fortune 500 Manufacturing company in Bergen County, NJ. Role reports into Financial Controller of Northeast…
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Edison, NJ
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Added 3 hours ago
Nuclear Criticality Safety Engineer
ENERCON Services
Oak Ridge, TN
Qualify as a Senior Nuclear Criticality Safety (NCS) Engineer Analyst per the UCOR NCS Engineering Qualification Program, PROC-NS-1003and UCOR-4113, UCOR Nuclear and Radiological Facilities…
Added 3 hours ago
Financial Analyst
Computech Corporation
Valhalla, NY
…determine accounting treatment - Assist with improving SOX controls and supporting the documentation and review process associated with internal controls - Coordinate requests with the…
Added 3 hours ago
Accountant/Accounting Analyst
Computech Corporation
Valhalla, NY
…determine accounting treatment - Assist with improving SOX controls and supporting the documentation and review process associated with internal controls - Coordinate requests with the…

Luminoustec LLC

Financial Analyst (IT)

Charlotte, NC, United States

Full-time

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Job details

Job type: Full-time
Experience: 2-5 years overall experience
Posting language: English
Posted: Aug 17, 2018

Original job description

Company Description Luminous Tec, LLC is an IT consulting firm located in Orange County, CA. To learn more about Luminous Tec's services, solutions, products, and locations go to www.luminoustec.com.

Job Description

Role: Financial Analyst (IT) Location: Charlotte, NC Job Type: Full Time / Permanent

The role of Analyst - IT Financial Controls is critical to the success of our company compliance with Sarbanes standards that require management to assess internal controls over financial statements annually. The Financial Controls function strives to evaluate the design and operational effectiveness of the detective and preventative controls within processes that facilitate the preparation of reliable financial statements. The function will also work with management to develop an appropriate level of financial control to address new processes/risks. Under general supervision, this position will be responsible for testing and associated documentation in compliance with SOX requirements. This position may provide functional advice/training to less-experienced personnel.

Principal Accountabilities:

Participate in the review and evaluation of existing and proposed internal controls over manual and automated operations to comply with SOX requirements.
Participate in the development of controls including analytical tools, reports, and systems to meet management’s needs.
Provide insight into potential process improvements
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 walkthroughs
Prepare ad-hoc presentations to senior management
May support staff in the preparation of report/department organizations
Work with internal and external auditors to answer questions and provide supporting documentation
Miscellaneous duties as assigned

Skills & Experience MUST HAVES:

2-5 years overall experience
Bachelor’s degree in business- and/or IT-related discipline (i.e. Finance, Accounting, Business Admin, etc. / Computer Science, Information Management, Information Systems, etc.)
CPA Certification
Project/Program management experience
Management (scheduling, budgeting, etc) of a project/function over an extended period with concrete deliverables
Development of risk assessment, scoping, framework creation (any mention of COSO, COBIT, NIST, ITIL, ISO a plus)
Sarbanes-Oxley (SOX) control testing/management experience
Ideally, this would be managing IT SOX reviews with oversight of others
Testing/review experience in a structured audit environment
Financial services experience
Application IT General Controls (ITGC) Experience
Logical Security/Authentication/Passwords
System Change Management Controls and/or System Delivery Life Cycle (SDLC)
User Appropriateness reviews
Segregation of Duties (SOD) and/or Segregation of Environment (SOE) reviews
Vendor risk assessments – SAS70, SSAE16, SOC1/SOC2
Infrastructure Controls Experience
Operating System controls: Windows, UNIX, Mainframe
Database controls: Oracle, SQL, DB2
Network device controls: routers, switches
Application general controls
SAP GL
Firewall controls
Data Center/Physical Security
Disaster Recovery/Backup controls

PREFERRED:

Other certifications such as: CISA, CISSP, CIA, AICPA, ISACA, IIA

SKILLS & EXPERIENCE:

Demonstrated experience with process documentation including flowcharting and narratives, walkthroughs, and control testing
Ability to organize data and exercise effective problem solving skills.
Strong written and verbal communication skills with an ability to communicate effectively across business levels (both vertically and horizontally).
Ability to support multiple assignments and stakeholders, prioritize workload for self, and coordinate with teammates to meet deadlines.
Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner.
Comfortable working in an evolving and dynamic environment
Flexible and can work independently and in a team environment
Detail-oriented, energetic, motivated, and action-oriented

Qualifications

Bachelors Additional Information In case you are interested and meet the requirements, please send your resume with contact information, hourly rate and best time to reach you. Please note:

Client will not pay relocation cost

We look forward to receiving your resume!

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