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Financial

Are you looking to join a professional organization and utilize your internal controls or audit skillset? Our client is seeking an Internal Controls Analyst. This role will help lead the maintenance and establishment of controls. We are seeking those with prior experience and a bachelor’s degree. If this is you, apply today!

Responsibilities:

  • Lead the maintenance and establishment of controls
  • Evaluate soundness, adequacy, and effectiveness of critical financial and operational controls
  • Provide risk and controls-based consultative support company-wide
  • Develop and enhance processes, systems, procedures, and controls
  • Reduce risk and minimize liability
  • Ensure operational controls run efficiently and effectively
  • Support the execution of management’s SOX risk assessment and scoping activities
  • Ensure proper risk identification, process mapping, and controls linkage for a sustainable internal control framework
  • Escalate deficiencies and lead proposed resolution plans and monitor progress 
  • Ensure appropriate controls are in place and designed to manage risk

Requirements: 

  • Bachelor’s degree in Accounting, Finance, or a related field of study
  • 3+ years of internal controls or audit experience
  • Experience in public accounting 
  • Annuity industry beneficial experience 
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is ideal

Work Model:

  • Hybrid

Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.

Ref: JOB-36955

Palmer Group

afjobs@thepalmergroup.com

(515) 225-7000

3737 Woodland Ave, Suite 200, West Des Moines, IA 50266


    • Job type: Direct Hire
    • Location: West Des Moines, Iowa
    • Date posted:
    • Salary:$60000 - $90000