Job Description

Internal Controls Analyst
Dallas, TX


The Internal Controls Analyst will be auditing financial statements and reporting controls related to CCAR, SEC, and other regulatory reports. This is a long term contract role

Requirements of the Internal Controls Analyst
  • Bachelor’s degree in Accounting or a related field
  • CPA is required
  • 3+ years of Sarbanes Oxley experience in a risk and control or public accounting environment
  • 4+ years of IT auditing experience
  • Understanding of COSO framework
  • Big 4 experience
  • CISA is preferred
  • SOX controls experience

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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