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    Lead ICFR Analyst - Vienna, United States - Navy Federal

    Navy Federal
    Navy Federal Vienna, United States

    4 weeks ago

    Default job background
    Description


    To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program.


    Responsibilities:


    Work closely with Leadership and the Lead ICFR Analysts and key business partners to understand high-risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement.


    Oversee and assist in gathering data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating effectiveness).

    #J-18808-Ljbffr

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