Review and evaluate proposed internal controls, perform SOX control testing and IT general controls assessments, and support financial controls and infrastructure controls in a financial services environment. Requires project/program management exposure and CPA credential.
Company Description
About Client:
They are into Finance and Banking domain!! They render financial services and they have made a huge mark in that area. It is a good place to work!!
Job Title: Analyst
Job Location: Charlotte, NC
Salary: Best Salary
Job Description:
As an analyst you will be reviewing and evaluating the internal controls which has been proposed.
Requirement:
2 to 4 years of experience in the respective area!!
CPA Certification
Project/Program management experience
Sarbanes-Oxley (SOX) control testing/management experience
Financial services experience
Application IT General Controls (ITGC) Experience
Infrastructure Controls Experience
2 to 4 years of experience
Additional InformationAll your information will be kept confidential according to EEO guidelines.
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What you need to know about the Charlotte Tech Scene
Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus
