Internal Control Analyst - Baton Rouge, LA

Internal Control Analyst
Baton Rouge, LA

QUALIFICATIONS:

Bachelor's degree in Accounting, Computer Science, or a related field is required. Master’s degree preferred. Minimum five years of systems experience with extensive knowledge of financial operations and systems security required.

Must have strong understanding of process flow and relevance to end users. Insurance operations and systems auditing experience preferred. Experience in system conversion preferred.

Certifications such as CIA, CPA, CISA, CDPP, CISSP, or other as approved by department management preferred.

Requires excellent analytic and organizational abilities along with strong human relations skills. Must have working knowledge of relative PC software (Visio) and mainframe environments. Requires a broad knowledge of information technology and information control concepts.

ACCOUNTABILITIES:

Assesses all aspects of Facets Information Technology risks as it is currently designed in order to evaluate existing financial and operational controls environment. Recommends, designs and assists with the implementation of corrective actions necessary to meet control environment expectations.

Analyzes and approves business requirements associated with requests for security access. Translates security design based on business requirements into roles and specific access to production environment in order to effect proper segregations of duties and ensure proper internal controls..

Attends Facets design sessions communicating through full participation and representing Accounting Department needs to ensure that all accounting department requirements are met.

This position reports to a Director in Financial Systems & Security.

contact Lee at (504) 525-9408 or lee-resumes@myrecruiting.biz

To apply on-line please refer to our web-site. Paste this link into your browser to review the job directly:

http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=209


McIntyre Youngblood Recruiting, LLC(dba MYRecruiting), an equal opportunity employer, specializes in the recruitment of ACCOUNTING , FINANCE, LEGAL
and INFORMATION TECHNOLOGY professionals for direct hire, contract to
hire and contract opportunities. MYRecruiting is an equal opportunity employer
with offices in New Orleans, LA., Houston and Dallas, TX http://www.myrecruiting.biz/
All applicants must be authorized to work in the Unites States of America.