Tuesday, 8 August 2017

Ally job posting for Senior Analyst - Financial Controls | Location: Detroit (Michigan) United States


AllyCompany Description

Company Name: Ally

Company Website: www.ally.com

Type of Company: Private Sector

Working Field: Online Banking, CDs, Money Market, Savings & Checking



Job Description

Post Name: Senior Analyst - Financial Controls

Career Fields: Accounting

Total Rewards Information: Ally's compensation program offers market-competitive base pay and bonus pay potential based on achieving personal and company goals. Plus, we have a flexible paid time-off program with an emphasis on work-life balance. Ally offers a variety of benefits to protect your health and well-being, provide financial security and balance your work-life needs including:
  • Industry-leading 401K Retirement Savings Plan including Matching and Company Contributions
  • Comprehensive wellness program with financial incentives designed to help you achieve your best health
  • Flexible health insurance options including dental and vision
  • Pre-tax Health Savings Account with generous employer contributions
  • Pre-tax dependent care and commuter benefits
  • Other work-life integration benefits including Paid Parental & Caregiver Leave, Adoption Assistance, Back-up Child & Adult/Elder Care, Child Care Discounts, Tuition Reimbursement, LifeMatters Employee Assistance Program, Weight Watchers and other employee discount programs


Job Location: Detroit (Michigan) United States

Job Responsibilities:
  • Coordinate the performance of process and control walkthroughs
  • Lead the review and evaluation of existing and proposed internal controls surrounding financial reporting (Sarbanes-Oxley/SOX controls)
  • Work with management to provide insight into potential process improvements and support qualitative improvements in control operations to eliminate deficiencies
  • Monitor the status of identified issues and remediation efforts to ensure timely closure of findings
  • Provide coaching and guidance to other team members including review of their work
  • Collaborate with internal and external auditors as needed
  • Special projects as assigned


Eligibility Criteria

Educational Qualification:
  • 4 years + relevant experience
  • Previous Banking or Financial Service industries experience is a plus
  • Demonstrated knowledge of internal control concepts and auditing standards (Sarbanes-Oxley experience preferred)
  • Demonstrated experience reviewing work of others is a plus
  • Demonstrated experience with audit industry documentation standards (preparation of workpapers, flowcharting, narratives, walkthroughs, and control testing), is preferred
  • Strong written and verbal communication skills with demonstrated ability to effectively communicate across business levels (both vertically and horizontally)
  • Ability to apply effective problem solving skills
  • Ability to build strong relationships with multiple internal business partners and experience working in a collaborative and team-oriented manner
  • Flexible and able to work independently and in a team environment
  • Detail-oriented, energetic, motivated, and action-oriented
  • Bachelors Degree in Accounting or related field is required
  • CPA Certification or equivalent is preferred


Required Experience: 4 years+ relevant experience


Application Details

Application Mode: Online Mode only

Application Fee: No Fess


Important Dates

Application Starts: Already start

Application Ends: Apply for this post as soon as possible before the link expire


Important Links

For More Details & To Apply: Click Here




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