Internal Controls Data Analyst

  • Full-time

Company Description

AthenPollo is a fast-growing and dynamic organization providing IT consulting and staffing services for over 8 years and committed to becoming one of the nation’s premier IT companies.  Our highly skilled and experienced team strives to deliver the highest levels of service and value to our Customers and Consultants. Our client base is comprised primarily of Fortune 500 companies and large systems integrators.

Job Description

AthenPollo is looking for a few Internal Controls Data Analyst to support a leading financial client. These are full-time positions based across the nation. Security, Satisfaction, and Happiness, come along with a handsome package! 

Job Title: Internal Controls Data Analyst.
Job Type: Full time permanent.
Locations: Charlotte, NC/Des Moines, IA/Minneapolis, MN/Phoenix, AZ/Chandler, AZ.
Number of positions: 5+.

Key Responsibilities:
1. Executing a Governance Framework implementation review program over domestic and international reporting.
2. Performing targeted end-to-end walk-throughs of accounting processes, validating appropriateness of risk identification and risk mitigation activities.
3. Enhancing the controls infrastructure by providing advice and insights into the development of processes and controls.
4. Reviewing issue validation remediation efforts and to report on the sufficiency of internal control systems.
5. Reinforcing newly issued guidance on the new and emerging process and control concepts by selectively performing a hands-on evaluation of stakeholders’ response.

Contact: Syed Irfan
Work: 616-855-1605 | Cell: 770-776-6639
Email Id: syed.irfan(AT)athenpollo.com

Additional Information

All your information will be kept confidential according to EEO guidelines.