2025-04-15

Job Description:

Serco is seeking a motivated Finance Controls Analyst to join our team at our headquarters in Herndon, VA. Serco is a place you can count on for growth, opportunity, and loyalty. If you are looking for a great opportunity in Finance with the opportunity to continue to learn and grow, this is the job for you!

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Job Responsibilities:

• Collaborate with management in the documentation of business process flows and risk and control matrices for key financial processes through workshops and interviews with process operators and owners
• Consult with parent company assurance team as necessary to support program objectives
• Document and monitor remediation activities emerging from testing and assessment program
• Support development and delivery of training to process owners and control operators and owners to ensure clear understanding of program requirements
• Identify and evaluate key and non-key controls within processes and coordinate with management to address control gaps
• Support GRC tooling implementation
• Coordinate the collection and validation of control self-assessments and other assurance documentation as required by company risk management policy

Job Requirements:

• Bachelor’s Degree, preferably with an emphasis in accounting.
• Awareness of risk management concepts and practices.
• Experience with developing business process flows, identifying control activities, and developing risk control matrices.
• Exposure in the assessment of the design effectiveness of financial controls.
• 2-4 years’ experience in auditing or financial controls compliance environment.
• Comfortable working with functional teams in support of achieving team goals.
• Knowledge of GAAP/IFRS accounting standards.
• Good understanding of ERP systems (preferable Costpoint) and relationships with third party applications such as Hyland OnBase, Blackline, ADP, Concur, etc.
• Support financial control testing programs and reviewing control evidence.
• Have excellent communication skills and the ability to communicate effectively across all levels of management.

Job Details:

Company: Serco

Vacancy Type: Full Time

Job Location: Herndon, VA, US

Application Deadline: N/A

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Apply Here

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