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Financial Controls Consultant at Tephra Inc

Posted in General Business 11 days ago.

This job brought to you by eQuest

Type: Full-Time
Location: Chandler, Arizona

Job Description:

Job Title:

Financial Controls & Oversight - IT COSO Control Testing Consultant

Required Qualifications:

4+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit or a BS/BA degree or higher in Finance, Accounting, Statistics, Economics, or Business and 2+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit

Desired Qualifications 


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

  • Intermediate Microsoft Visio skills

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

  • Excellent verbal, written, and interpersonal communication skills

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

Other Desired Qualifications 


  • 3 years experience in IT audit and/or IT SoX advisory/consulting service or Public Accounting 

  • Experience with large financial institutions 

  • Strong knowledge of the COSO and COBIT 5 Frameworks. 

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

  • Practical experience performing and documenting IT audit/IT COSO ITGC/ITAC testing 

  • Strong critical thinking skills with ability to credibly challenge status quo 

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