Job Description

Senior Analyst, Financial Controls
JobDiva # 20-06213

Eclaro is currently recruiting for one of the nation’s largest retail chains.  Eclaro is looking for a Senior Analyst, Financial Controls for our client in  Deerfield, IL

The chain operates nationwide providing specialty, retail and wholesale pharmacy services.  They are also a provider of health, beauty and retail services. If you’re up to the challenge, then take a chance at this rewarding opportunity!

Position Overview:
  • Responsible for updating process documentation and reviewing of key business processes and internal controls within the Retail Pharmacy USA Division.
  • Assesses the adequacy of internal controls over financial reporting (ICFR).
  • Performs ongoing testing of ICFR and ensures processes and/or businesses are in compliance with financial controls requirements, including Sarbanes-Oxley ( "SOX).
  • Assists with remediation of open control deficiencies.
  • Assists with SOX and other similar certification for assigned business processes within the Retail Pharmacy USA business.

  • Assists with updating process documentation, including review and validation of key business processes and internal controls within the Retail Pharmacy USA business to ensure consistency with other WBA Divisions. Performs periodic quality reviews and liaisons with business owners to update documentation accordingly.
  • Manages internal control testing plans across the business and IT processes . Ensures testing plans are executed within the agreed-upon timeline and updated to reflect issues identified during testing. Establishes additional controls as remediation.
  • Leads sessions to discuss testing procedures and findings with process owners. Partners with he process owners to develop remediation plans to address internal control deficiencies and failures arising from the testing process. Oversees the implementation of identified remediation tactics.
  • Monitors processes to ensure changes impacting financial/regulatory reporting are appropriately identified and assessed.
  • Provides progress updates to Financial Controls Managers and Director on process documentation status, control testing and deficiency remediation.
  • Assists with the quarterly SOX certification and other monthly certification exercise and provides updates to senior management on the status. Participates as needed to interview process owners and leaders in the Divisional functions to ensure that all certification qualifications are assessed and addressed accordingly
  • As appropriate, assists the Financial Controls Managers and Director with other key audit priorities, including risk assessment, deficiency evaluations, certifications, and Letter of Representation

If interested, you may contact:
Tony Clariza
Tony Clariza | LinkedIn

Equal Opportunity Employer: Eclaro values diversity anddoes not discriminate based onRace, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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