Senior Financial Controls Analyst

About the role

Del Oro Consulting is seeking a Senior Financial Controls Analyst to strengthen a complex financial controls environment. The role partners with business and finance stakeholders to evaluate processes, assess risk, and support compliance and remediation activities.

Key responsibilities

• Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities.
• Assess the effectiveness of existing controls and recommend enhancements.
• Partner with cross‑functional stakeholders to develop control strategies and remediation plans.
• Review business process and system changes for potential impact on the control environment.
• Develop and maintain documentation of processes, risks, controls, and remediation activities.
• Coordinate control reviews, testing activities, and other compliance requirements.
• Identify control deficiencies, support root‑cause analysis, and track remediation efforts.
• Support internal and external audit activities and prepare clear reporting on risks, controls, and compliance.

Required profile

• 10+ years of progressive experience in financial controls, internal audit, accounting, or financial compliance.
• Strong knowledge of internal control principles and financial reporting risks.
• Proven ability to evaluate end‑to‑end business processes and assess control effectiveness.
• Excellent analytical, problem‑solving, and communication skills.
• Ability to work independently in a complex environment and manage multiple priorities.
• Preferred: CPA, CIA, CISA or similar certification; Big Four or comparable audit experience.

What we offer

• Hourly rate $70‑$80 (W2 contractor).
• Medical, Dental, Vision benefits.
• 401(k) plan with employer match.
• Remote work arrangement.
• Potential for extension beyond the initial 3‑month assignment.