Internal Controls Analyst II

Company

Federal Reserve Bank of Dallas

We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all.

These efforts take a team of dedicated individuals doing many different jobs.

Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to help present the best possible solutions for our partners.

Location: #LI-Hybrid

About the Role:

The Internal Controls Analyst II will join a team of analysts and will report to the Strategic Risk Management Manager within the Financial Management department.

As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other compliance related programs.

You Will:


* Assist in the planning, execution and completion of management testing for Sarbanes-Oxley/COSO and other compliance related programs


* Document the test steps, test methodology, work performed and summarized test results


* Provide reports to business management documenting the findings based on testing


* Make appropriate recommendations to correct deficiencies and/or strengthen or improve controls


* Ensure that audit issues and control gaps are brought to the attention of management and resolved


* May participate on a project team or directly assist management with activities related to the closure of outstanding audit issues prior to aging


* Determine areas of risk and evaluate the controls environment relative to other existing standards/regulatory requirements


* Manage data and reports within a Governance, Risk and Compliance tool


* Gather support and assist the external audit team in their annual audit


* Assist with Enterprise Risk Management related projects and initiatives as needed

You Have:


* A Bachelor’s degree in Accounting, Finance, Information Systems, Audit or related Business field


* Minimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controls


* Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Sarbanes-Oxley Professional (CSOX/CSOXP) is preferred


* Knowledge of processes, frameworks and techniques for assessing and controlling an organization`s financial and technology processes and related risks.

Knowledge of Sarbanes-Oxley Act, Auditing Standard #5, COSO, COBIT, NIST, FISMA, and other control regulations and Frameworks


* Knowledge of end-to-end business, accounting, and information technology processes


* Basic knowledge of accounting practices preferred


* Understand the evolving business environment and how changes impact risks and controls


* Understand control or mitigation options to manage specific risks


* Equivalent education and...