New

Financial Controls Consultant

TEKsystems
$60.00 - $68.00 / hr
life insurance, sick time, 401(k), retirement plan
United States, Illinois, Chicago
Aug 13, 2025
This professional will join the Global Financial Control governance and oversight team within the Corporate Controller's Group. This team is responsible for the Corporation's global internal control over financial reporting (ICFR) framework that includes annual scoping and risk assessment, key process documentation and control identification, deficiency analysis, annual certifications and management reporting. * Professional will be involved in all efforts related to the annual Comprehensive Capital Analysis and Review (CCAR) program and will be responsible for the update and maintenance of key process documentation for several significant business processes. * The position provides for hands-on exposure into the entire organization, frequent interactions with CCAR stakeholders at all management levels globally, as well as internal auditors. * The successful individual will have strong process execution, attention to detail and critical thinking skills. * In addition, the ability to interact and develop working relationships with the global business and finance teams will be critical. * Responsible for assigned governance areas and execution of end-to-end related activities. * Evaluate risk and likely sources of potential misstatement for significant processes. * Create/update narrative, flowchart and risk-control matrix documentation for significant processes. * Participate in walkthrough meetings with process and control owners as well as internal and external auditors. * Perform individual control deficiency analysis, monitoring and aggregation analysis. * Maintain relationships with control owners providing guidance and training regarding CCAR program and requirements. * Facilitate control testing by management and assist with remediation of control issues. * Lead/Support the operation, documentation, and enhancement of technically sound CCAR program governance methodologies, policies and procedures. * Assist in updating regular presentations and reporting to Audit Committee, Disclosure Committee, Controls Committee and Management Group; create ad hoc reports and presentations as required. Preferred Skills & Qualifications: * 2+ years of relevant experience at a public accounting firm and/or corporate internal audit department of a financial services organization * BA/BS in Accounting or Finance * Controls (GITCs), system interface, and automated / IT dependent controls a plus * CPA/CIA/CISA strongly preferred * CCAR, accounting, audit, financial services, GITC, controls, it audit, SOX, SOC, internal controls, compliance * In-depth understanding of an internal control framework such as one used for the Sarbanes-Oxley Act of 2002, Section 404/302, financial statement assertions and COSO integrated control framework a plus * Strong analytical, verbal and written communication skills are required * Self-starter and critical thinker with attention to details that desires a high-profile position * End-to-end project management skills, controls evaluation, and cross-functional collaboration * Problem solving skills that demonstrate critical thinking and an "outside-the-box" and practical approach to reach a solution * Works effectively in a team environment * Advanced skills in Excel; experience with Word, Visio, Access and SharePoint a plus Pay and Benefits The pay range for this position is $60.00 - $68.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: * 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) Workplace Type This is a hybrid position in Chicago,IL. Application Deadline This position is anticipated to close on Aug 22, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.