Financial Control Analyst

  • Location
    Phoenix, Arizona
  • Category:
    Accounting & Finance - Analyst
  • Job Type:
    Direct Hire
  • Job reference:
  • Salary:
    $ 95000 - $ 105000

Attention all Financial Analyst! Parker & Lynch is currently seeking for an experienced Financial Analyst in the Phoenix area to oversee general operations by controlling and verifying our financial transactions. The Senior Analyst responsibilities include Internal Audit, ICOFR testing projects, and working knowledge of internal control analyses and risk assessment. This is a wonderful in-office direct hire opportunity within the Financial Services industry that offers a competitive benefit package along with potential growth opportunities.  

Other responsibilities may include:

  • Performs work under the direction of the Financial Control Manager which can include individual or multiple audit assignments and/or projects;
  • Documents the ICOFR process throughout the Company by updating comprehensive risk and control matrices/audit programs for assigned process areas;
  • Performs detailed test work on the ICOFR process including performing walk-throughs and tests of operating effectiveness on key controls;
  • Maintains a current log of any observations and deficiencies noted throughout the annual ICOFR testing project, including their current remediation status;
  • Qualifications: ?

  • Undergraduate degree in Accounting, Finance, or Business Administration or other relevant field required;
  •  (2+) years of audit experience in the financial services industry and/or public accounting required;
  • Prior experience focusing on testing ICOFR processes;
  • Professional certifications or working towards CIA or CPA 
  • Employment Type:

    Full Time, Direct Hire



    Work Hours:

    8:00AM-5:00PM, 40 hours per week

    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records