Financial Planning and Analysis

• Perform Design, Implementation and Operating Effectiveness assurance of internal controls
• Partner with control owners and 1LoD to assess, enhance, and remediate control frameworks and exceptions
• Oversee controls testing lifecycle in MetricStream
• Manage risk events and issues from identification through remediation, including root cause analysis and documentation
• Coordinate with external auditors and business stakeholders to support audits and resolve findings
• Support process improvement and control optimization initiatives across the business
• Support the quarterly controls attestation and ensure control attributes remain current and accurate
• Support UAT within Metric Stream and Oracle

Senior Accountant, Financial Control

Financial Risk Analyst

Finance Manager

Senior Accountant, Corp Accounting & Finance

Project Finance Partner