Specialist – Accounting Controls & Financial Analysis

Specialist – Accounting Controls & Financial Analysis


This is a tremendous opportunity to join one of the top companies in the U.S. This is a great role for a Manager from a Big 4 or large Regional/National firm that is looking to make the transition to a top company that offers solid long-term career growth potential.


  1. 1) Work with business units to monitor, report, and drive compliance to all Company policies and procedures. Travel to sites for audit work when necessary (approx. 20%)
  2. 2) Track controls metrics in a consolidated manner to properly document policy exceptions and pinpoint potential risk areas and mitigation strategies
  3. 3) Work with business units to drive internal audit department observations and recommendations to closure
  4. 4) Perform cross entity financial analysis for sourcing decisions to ensure Company impact is properly modeled for work transfers or sourcing changes
  5. 5) Present analysis and recommendations to Senior Management
  6. 6) Lead in restructuring analysis. Perform business cases and necessary support for current and future restructuring programs
  7. 7) Perform special financial analysis as requested by senior management


  1. 1) Minimum 5 to 7 years of relevant Finance or Accounting experience (can be all public accounting)
  2. 2) CPA a plus
  3. 3) Solid oral and written communication skills
  4. 4) Excellent interpersonal and presentation skills


$100,000 - $120,000



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