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Financial Analyst III

Company: Platinum Resource Group
Location: Newport Beach
Posted on: May 23, 2023

Job Description:

Financial Analyst, ICFR


Location; Newport Beach, CA



  • Directly assist the ICFR Director with planning and implementation of the Company's two largest Project system and accounting Implementations, including but not limited to the following:
  • Responsible for assisting the ICFR team across two major Enterprise Projects involving accounting implementation and major system implementation and restructuring.
  • Provide support to the business areas / divisions on the various ICFR impacts occurring and collaborate on the design of controls.
  • Design and implementing controls around major accounting and system implementations for business process and IT controls for various projects, including all relevant documentation.
  • Documenting and tracking all major control changes, system changes, risk and control mapping changes, key reports / key spreadsheets to maintain and keep our system of record updated.
  • Work with the process owners to ensure process and control documentation is updated with process improvements and control optimization.
  • Understanding of risk and control mapping and analyze the overall impact to the financial statements.
  • Perform scoping and risk assessment documentation.
  • Analyze current state control environment and assess areas needed for improvement and modified based on known scope changes within a project with a focused lens of more automation and more preventative controls.



    • Understanding and experience with using Archer is preferred (not required).
    • Expertise in documenting process flow charts from scratch if needed based on new processes and systems being implemented with a holistic view of end-to-end enterprise-wide view.
    • Must have:

      • Experience with Designing new controls, process improvements, automation of controls
      • Experience with Documentation of Process Flow Diagrams and use of Visio
      • Experience with ICFR
      • Experience with System Implementations

      • Nice to have:

        • Bachelor's degree in accounting or accounting emphasis
        • Big Four Accounting Experience
        • CPA


          Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, paid holidays, and referral bonuses.

Keywords: Platinum Resource Group, Newport Beach , Financial Analyst III, Professions , Newport Beach, California

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