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Financial Controls Consultant at Tephra Inc

Posted in General Business 10 days ago.

This job brought to you by eQuest

Type: Full-Time
Location: Chandler, Arizona

Job Description:

Job Title:

FINANCIAL CONTROLS & OVERSIGHT, LEAD CONSULTANT

Required Qualifications:

7+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit

Desired Qualifications:


  • Ability to present to senior level executives

  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

  • Ability to take on a high level of responsibility, initiative, and accountability

  • Excellent verbal, written, and interpersonal communication skills

  • Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills

  • Intermediate Microsoft Visio skills



Other Desired Qualifications:


  • 2+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service

  • Prefer one or more of the following certifications: CISA, CISM, CISSP

  • Practical experience performing IT audit/IT COSO ITGC testing

  • Strong critical thinking skills with ability to credibly challenge status quo significant experience with continuous improvement of ITGC testing processes and results

  • Strong relationship management skills ability to negotiate difficult positions without harming relationships

  • A self-starter who is accustomed to working in complex organizations, partnering with a diverse set of stakeholders and achieving results

  • Experience with large financial institutions or commensurate experience