Senior Accounting Analyst

Aston Carter-posted 11 days ago
$41 - $44/Yr
Mid Level
Hybrid • Des Moines, IA
1,001-5,000 employees
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We are seeking a dedicated Senior Accounting Analyst for a short-term project focused on designing and documenting internal controls related to automation within our investment accounting processes. This role also involves supporting other control activities in preparation for the year-end audit. The ideal candidate will be self-directed, with a robust knowledge in internal controls, financial reporting experience, and strong project management skills. Familiarity with investments and automation tools is desired.

  • Lead projects as the subject matter expert, collaborating with project owners to ensure accounting and internal control objectives are achieved through new products and systems.
  • Identify and implement operational excellence projects, providing business requirements for new systems or enhancements.
  • Work with subject matter experts to understand their processes, identify areas posing financial statement risk, and advise on appropriate controls to mitigate these risks.
  • Identify, design, document, and test new processes and controls.
  • Assist in identifying risks and controls within financial reporting processes to transfer data from underlying systems into financial reporting tools.
  • Review and evaluate SOC 1 reports related to service providers, including those that are cloud-based.
  • Maintain detailed documentation of control environment evolution and organize audit work into concise packages for auditors.
  • Strong background in internal controls and internal audit.
  • Experience in investment accounting and financial reporting.
  • Bachelor's degree in accounting or finance, or equivalent experience.
  • 6+ years of relevant experience.
  • Informal leadership experience and ability to guide and influence internal control efforts.
  • CPA or other applicable certifications preferred.
  • Experience in insurance or investment accounting highly preferred.
  • IT general controls experience and/or IT experience highly preferred.
  • Knowledge of operational risks preferred.
  • Strong project management skills.
  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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