HYBRID - Sr. Financial Analyst - Platinum Resource Group

HYBRID - Sr. Financial Analyst

Location; Newport Beach, CA

JOB DESCRIPTION

Directly assist the ICFR Director with planning and implementation of the Company's two largest Project system and accounting Implementations, including but not limited to the following:

• Responsible for assisting the ICFR team across a major Enterprise Project involving a major system implementation and restructuring.
• Provide support to the business areas / divisions on the various ICFR impacts occurring and collaborate on the design of controls.
• Design and implementing controls around major accounting and system implementations for business process and IT controls for various projects, including all relevant documentation.
• Document and track all major control changes, system changes, risk and control mapping changes, key reports / key spreadsheets to maintain and keep our system of record updated.
• Work with the process owners to ensure process and control documentation is updated with process improvements and control optimization.
• Perform scoping and risk assessment documentation.
• Analyze current state control environment and assess areas needed for improvement and modified based on known scope changes within a project with a focused lens of more automation and more preventative controls.

QUALIFICATIONS

• Experience with Designing new controls, process improvements, automation of controls.
• Experience with Documentation of Process Flow Diagrams and use of Visio.
• Experience with ICFR.
• Experience with System Implementations.
• Expertise in documenting process flow charts from scratch if needed based on new processes and systems being implemented with a holistic view of end-to-end enterprise-wide view.
• Understanding and experience with using Archer is preferred (not required).
• Understanding of risk and control mapping and analyze the overall impact to the financial statements.
• Preferred:
  • Experience with Oracle
  • Bachelor’s Degree in Accounting or Accounting Emphasis.
  • Big Four Accounting Experience.
  • CPA.

Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, paid holidays, and referral bonuses.