What are the responsibilities and job description for the Financial Analyst | Contract | Newport Beach, CA position at Trinus?
Job Summary :
We are seeking a Financial Analyst to provide direct assistance to the ICFR Director in the planning and implementation of the company's two largest system and accounting projects. This role will support the ICFR team on a major enterprise project involving system implementation and organizational restructuring.
Key Responsibilities :
- Assist the ICFR team in executing a large-scale enterprise project involving significant system and accounting changes.
- Provide support to business areas and divisions on ICFR impacts and collaborate in the design and implementation of controls.
- Develop and implement controls for accounting and system implementations, including all necessary documentation for business process and IT controls.
- Document process flow charts from scratch, ensuring an end-to-end enterprise perspective, especially when new processes and systems are introduced.
- Track and maintain documentation for all control changes, system modifications, and risk / control mapping updates, ensuring the system of record is current.
- Collaborate with process owners to update process and control documentation in line with process improvements and optimization initiatives.
- Conduct risk and control mapping analysis to assess the impact on financial statements and document scoping and risk assessments.
Skills Required :
Trinus Corporation, a leading provider of technology solutions and services with over 25 years of experience, is a certified WBE / MBE / SBE / SDB firm accredited by WBENC, NMSDC, and SBA.
Our mission is to shape the future of work by aligning the right mix of people, process, technology, and innovation to efficiently meet our clients' business objectives.
At Trinus, we understand that finding the right opportunity is pivotal in your career journey. Our staffing services go beyond mere placements; they are about matching your skills and aspirations with the perfect fit.
To learn more about us, please visit our website www. trinus.com
