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Del Oro Consulting100% Remote

Sr Financial Controls Analyst

Employment

Full-time

Remote Scope

US

Date Posted

Oct 24, 2026

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About the Role

Senior Financial Controls Analyst $70-$80/hr | W2 | Remote | 3-6-month assignment Del Oro Consulting , a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US, is seeking an experienced Senior Financial Controls Analyst to support and strengthen a complex financial controls environment. This role will partner with business and finance stakeholders to evaluate processes, assess risk, strengthen controls, and support compliance and remediation activities. The ideal candidate will have extensive experience in financial controls, internal audit, accounting, or financial compliance and be comfortable operating independently in a complex environment with limited day-to-day guidance. Key Responsibilities Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement. Assess the effectiveness of existing controls and recommend enhancements where appropriate. Partner with cross-functional stakeholders to evaluate risks and develop appropriate control strategies and remediation plans. Review business process and system changes to assess potential impacts to the control environment. Develop and maintain clear documentation related to processes, risks, controls, and remediation activities. Coordinate control reviews, testing activities, and other compliance requirements. Identify control deficiencies and support root-cause

Required Skills & Technologies

Financial-Control-AnalystControls-AnalystAudit-AnalystAccounting-AnalystCompliance-AnalystSenior-Controls-SpecialistRisk-and-Controls-AnalystInternal-Controls-Analyst
Link verified: 10/24/2026

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