Internal Control Analyst (Remote)

IDEMIA, the global leader in Identity Technologies, is looking to add a new Internal Control Analyst to our Finance team to help coordinate and perform internal control testing throughout North America (NORAM) in accordance with IDEMIA policies.

Responsibilities:

• Perform audit procedures including documentation request, sample selections and control testing.
• Prepare work papers that accurately and sufficiently document audit tests performed and evaluate the strengths and weaknesses of internal controls.
• Identify control gaps and collaborate with Management to further develop internal control processes that will improve the internal control environment
• Follow up on open controls gaps and coordinate remediation testing
• Provide feedback to Management that will drive greater efficiency and value creation
• Establish and develop relationships with key stakeholders
• Take part in audits performed by the IDEMIA Corporate Audit team; follow up with Management regarding corrective actions to be taken to address issues identified during the audit
• Provide support on various ad hoc projects as needed
• Develop and deliver internal controls training for operational & financial staff throughout NORAM
• Update narratives, process flow maps for all relevant business cycles
• Perform process walk-throughs to validate processes and related controls are implemented
• Travel – Ability to Travel up 15-20% per year

Qualifications:

• Strong understanding of IFRS/US GAAP and the COSO framework; knowledge of Sarbanes-Oxley is a plus
• 2+ years of experience with a Bachelor’s Degree (or equivalent) in Finance or Accounting or similar
• Prior controls testing experience is a plus
• Demonstrated ability to thrive in a dynamic, fast-paced environment
• High standard of ethics and professionalism
• Effective communication and interpersonal skills, with ability to work with all levels and functions in the organization.
• Exceptional verbal and written communication skills
• Demonstrated ability to execute internal controls testing and synthesize results into actionable improvements
• Problem solving and decision-making skills to identify and address issues in order to mitigate risks
• Strong accounting systems skills; experience working with ERP is required. Knowledge of D365 and Great Plains a plus
• Advanced Microsoft Office skills (Excel, Word, Power Point, Visio)
• Ability to work independently and as a team player

Job Type: Full-time

Pay: $65,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Paid time off
• Parental leave
• Retirement plan
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift

Application Question(s):

• This position anticipates traveling 2-3 times per year to some of our other sites around the country. Does that work for you?
• This position requires a US Citizen (no dual citizenship). Are you solely a US Citizen?
• The salary range for this role is $65-85K. Does that work for you; what are your salary expectations?

Work Location: Remote