Financial Control Analyst
CurrentConduct and lead 2 annual audits over financial, risk, and regulatory space of over 80 Enterprise impacting IT controls for SEC and Regulatory reporting including over 20+ newly scoped controls.Implement and perform new risk and compliance requirements to address enterprise-wide alignment to federal, compliance, and regulatory guidelines for over 120 controls.Identified performance gaps, risk misalignments, and ineffective/overlapping controls and worked to develop and present recommendations to improve and remediate over 80% of assigned controls totaling 75+.Provide technical interpretation and consultation over IT controls regularly with stakeholders throughout the enterprise to assist with implementing results from audits for over 75 controls.Manage team and company projects/initiatives priorities in addition to the standard workload expectations to foster the company’s mission into the day-to-day operations, regularly working with over 4 lines of business.