Financial Services/Banking/Insurance

Lead Financial Controls Analyst


Strategic Staffing Solutions


Job Title: Lead Financial Controls Analyst

Location: Minneapolis, MN (Remote)

Role Type: W2 Only

Contract Length: 6 Months w/ Possible Extension

How to Apply: Please send resume and contact information to Rene May, Sourcing Specialist, at and reference job #209386.

Job Description/Responsibilities:

  • Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters.
  • Identify compliance and risk management requirements for supported area and work with other stakeholders to implement key risk initiatives.
  • Lead planning and execution strategy of large, complex testing and monitoring initiatives or provide oversight with respect to testing and monitoring involving most complex subject matter or control areas.
  • Provide technical interpretation on various matters in building and adopting best practices within the functional area.
  • Lead implementation of complex projects or initiatives with companywide impact.
  • Communicate and provide strategic consultation to more experienced leadership throughout the enterprise.
  • Provide technical interpretation of guidelines or report results of the most complex elements of the company s policy, governance, and oversight framework.
  • Lead initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of related remediation efforts.
  • Provide process and control support and leadership for governance and oversight related projects.
  • Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals.
  • Interact with external agencies, regulatory bodies, or industry forums.
  • Lead in providing work guidance or mentorship to other individuals

Required Qualifications/Experience:

  • 5+ years of experience in auditing, financial reporting, or internal control functions preferred
  • Experience with governance and oversight requirements for regulatory and risk reporting
  • Strong knowledge and understanding of internal controls, particularly internal controls over financial reporting
  • Experience with large financial institutions
  • Ability to take initiative, work independently with minimal supervision in a structured environment
  • Strong analytical skills with high attention to detail and accuracy
  • Ability to successfully operate in a complex and matrixed environment
  • Excellent verbal, written, and interpersonal communication skills
  • Strong organizational, multi-tasking, and prioritization skills
  • Strong collaboration and partnering skills

S3 supports and adheres to customer COVID-19 vaccination policies, which may include the disclosure of vaccination status.

The S3 Difference

The global mission of S3 is to build trusting relationships and deliver solutions that positively impact our customers, our consultants, and our communities.  The four pillars of our company are to:

  • Set the bar high for what a company should do
  • Create jobs
  • Offer people an opportunity to succeed and change their station in life
  • Improve the communities where we live and work through volunteering and charitable giving

As an S3 employee, you’re eligible for a full benefits package that may include:

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k) Plan
  • Vacation Package
  • Life & Disability Insurance Plans
  • Flexible Spending Accounts
  • Tuition Reimbursement

Job ID: JOB-209386
Publish Date: 16 Nov 2022

Tagged as: Lead Financial Controls Analyst