Senior Financial Controls Analyst

Del Oro Consulting, Inc.

. Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities .

Posted 9/29/2026contractRemote • Texas • United StatesSenior💰 $70 - $80 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in financial controls, internal audit, and compliance, with a strong focus on risk assessment and remediation strategies. Proven ability to collaborate with cross-functional stakeholders and manage multiple priorities while ensuring accuracy and attention to detail.

Highest-signal resume keywords

Financial Controls ExpertiseInternal Audit ExperienceRisk Assessment and RemediationStakeholder ManagementAnalytical and Problem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control PrinciplesFinancial Reporting RisksBusiness Process EvaluationControl Effectiveness AssessmentControl Deficiency IdentificationRemediation SupportCompliance Requirements CoordinationDocumentation DevelopmentProject ManagementFinancial Risk Management

Soft Skills

Analytical SkillsProblem-Solving SkillsCritical-Thinking SkillsWritten Communication SkillsVerbal Communication Skills

Certifications & Qualifications

CPACIACISA

Industry Keywords

Financial ComplianceBig Four ExperienceEnterprise EnvironmentControl FrameworksRoot-Cause Analysis

About the role

Key responsibilities & impact

Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities
Assess control effectiveness and recommend enhancements
Partner with cross-functional stakeholders to evaluate risks and develop control strategies and remediation plans
Review business process and system changes for impacts to the control environment
Develop and maintain documentation for processes, risks, controls, and remediation activities
Coordinate control reviews, testing activities, and compliance requirements
Identify control deficiencies and support root-cause analysis and remediation
Track remediation activities and ensure issues are addressed within established timelines
Support internal and external audits and respond to information and documentation requests
Prepare reporting and updates on risks, controls, compliance activities, and remediation efforts
Provide internal controls and financial risk subject-matter expertise to stakeholders
Manage multiple priorities and deadlines while maintaining accuracy and attention to detail

Requirements

What you’ll need

10+ years of progressive experience in financial controls, internal audit, accounting, financial compliance, or a related field
Strong knowledge of internal control principles and financial reporting risks
Experience evaluating end-to-end business processes and assessing control effectiveness
Experience identifying control deficiencies, assessing risk, and supporting remediation
Ability to work independently and make sound decisions in a complex business environment
Strong analytical, problem-solving, and critical-thinking skills
Excellent written and verbal communication skills
Ability to work effectively with stakeholders across multiple functions and levels
Applicants must be authorized to work for any employer in the United States
CPA, CIA, CISA, or other relevant professional certification preferred
Big Four or comparable public accounting or audit experience preferred
Experience in a large or complex enterprise environment preferred
Experience with financial risk management and internal control frameworks preferred
Project management experience preferred
Strong stakeholder management and influencing skills preferred
Exceptional attention to detail and organizational skills preferred
Ability to identify issues, develop solutions, and drive actions through completion preferred

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
401(k) with a match
W2 employment
Strong chance of assignment extension