Cartesian - Boston, MA
posted about 2 months ago
The Financial Control and Documentation Analyst will play a crucial role in ensuring the integrity and compliance of corporate financial controls. This position involves executing a comprehensive test plan for financial controls, which includes both testing of controls and detailed testing to ensure adherence to internal policies and external regulations. The analyst will be responsible for identifying areas that require remediation and thoroughly documenting all findings in accordance with organizational standards. Collaboration with process control owners is essential, as the analyst will work closely with them to test and resolve any identified weaknesses or improvement opportunities that arise during the testing process. Additionally, the analyst will provide regular status updates to key stakeholders and leadership, ensuring transparency and accountability throughout the testing phase. The ideal candidate for this role will possess a strong background in financial controls testing, particularly in relation to SOX compliance. They will need to demonstrate excellent testing, communication, and organizational skills to effectively conduct financial controls testing. The ability to run scripts for data validation and to document findings accurately is critical. Furthermore, the analyst will be expected to recommend improvements to the test plan and procedures based on their findings and experiences during the testing process. This position is fully remote, allowing for flexibility while maintaining a focus on delivering high-quality results.