US-CA Foster City, SR. INTERNAL CONTROLS ANALYST, Visa USA 0728
FEATURED COMPANY: Visa USA
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Position: Sr. Internal Controls Analyst
Date: December 30, 2005
JOB #0728
Location: Foster City, CA
Status: Full-time

DESCRIPTION: Sr. Internal Controls Analyst

Salary:  D.O.E.

 About the Company:  Visa USA is a world-class organization that fosters an environment that welcomes and embraces diversity of culture, work styles and opinions.  Our 3,500+ workforce share a one-team, one-brand and a set of values that promotes an environment for success.  This philosophy stems from a common goal to make Visa the world’s best place to work.   As a Visa employee, generous benefits start from day one including:  medical, dental, vision, life insurance, short/long term disability, flexible spending accounts, etc.  We have a 2:1 401(k) match – up to 3%, fully funded pension program, education reimbursement, commuter subsidiary, family resource program, not to mention an exciting atmosphere in which to work, featuring an on-site gym, on-site cafeteria, intramural sports, and more.   Visa is an EOE organization.

 Job Description:  The Senior Internal Controls Analyst reports to the Director of Internal Controls and is responsible for supporting key activities of Visa USA’s Internal Controls Compliance Program. The Internal Controls Compliance Program ensures that controls over financial reporting and the financial reporting process are designed appropriately and operate effectively resulting in financial reporting that is free from material misstatement. The Internal Controls Compliance Program includes ongoing review of documentation, risks, controls and testing of key business processes, administration of the Internal Controls Compliance Program database, enhancement and execution of the quarterly review process, and communications to and training of individuals throughout Visa USA on internal controls.

Secondary Job Responsibilities: Facilitate, coordinate and monitor completion of quarterly internal controls review process including supporting administration of the Internal Controls Compliance Program self-assessment process. Reviewing and maintaining Internal Controls Compliance Program documents, flowcharts and questionnaires. Designing new or revised controls and internal controls and procedures. Supporting the development of business cycle processes in narrative form and flowchart. Identifying and tracking internal control gaps/weaknesses; designing and supporting execution of test plans. Developing and communicating information about the Internal Controls Compliance Program. Delivering training to selected small groups throughout Visa USA.

Requirements:  Previous experience with Sarbanes Oxley requirements and COSO internal controls framework preferred. Understanding of GAAP, financial controls, process analysis, and risk assessment. Demonstrated ability to interact with both financial/operational staff and management at differing organizational levels. Strong business acumen, including ability to interpret and communicate complex financial and operational issues with various levels of management. Demonstrated strong project management skills. 5-7 years of work experience in risk management, internal controls, internal audit, or public accounting. CPA or CIA preferred.

COMPANY CONTACT INFORMATION:

How to apply:  Click on the link below to submit your resume online.

                          http://usa.visa.com/about_visa/careers/jobsearch/results/submitresume_usa.html?req0=7046