FA w/ financial controls/audit exp

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    about 2 months ago

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Job Summary:

Signature Consultants is seeking a FA w/ Financial Controls for an opportunity with a client located in Charlotte, NC.


  • End-to-end Issue Management Process including documentation for the tracking, monitoring, and escalation of risk related issues
  • CUS / Model Risk Governance program
  • Spreadsheet Testing and Policy adherence
  • Quality Assurance activities around Spreadsheets, Processes and Controls
  • Process, Risk and Control program (Single Process Inventory)
  • Oversight of Operational Loss Process for various groups
  • Oversight of Policy Compliance
  • Operational Excellence - Process Improvements
  • Maintain Desktop Procedures
  • Strong organizational skills and ability to manage multiple deliverables, as well as strong written and oral communication skills
  • Process-oriented thinking


  • Bachelor's Degree (preferred Business, Accounting, or Finance)
  • Understanding of key concepts in accounting and finance such as understanding of financial statements, generally accepted accounting principles, and an understanding of a corporate control environment
  • Minimum of 3-5+ years' experience of accounting/finance, data analytics, or audit experience in large public company
  • Strong MS Office Proficiency (Excel and PowerPoint), SAP EPM Module, SAP BEX
  • Experience with SharePoint and other productivity tools experience such as Tableau, Alteryx, Workiva a plus
  • Strong Business & Communication Skills
  • Strong ability to establish relationships with peers across teams in order to achieve optimal results
  • Organizational skills such as managing multiple deadlines, multiple priorities, coordinating with cross-LOB partners
  • Communicate with management regarding work status and outstanding issues
  • Work undistracted in an open, active, cross-LOB environment
  • Ability to quickly adjust to changes in approach/methodology in a dynamic setting
  • Proficient use of software packages (i.e. Microsoft Office: Excel, PowerPoint, and Word)


  • Master Degree preferred
  • CPA certification preferred

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or 888.838.1020.