Sr. Accounting Control Analyst (contract) Job in Irving, TX

Sr. Accounting Control Analyst (contract position)

Responsibilities:

• Evaluate accounting and financial workflows to identify control gaps, process risks, and opportunities for stronger compliance measures.

• Partner with accounting and operational teams to establish, track, and maintain internal control activities aligned with the company's procedural framework.

• Maintain an organized library of policies, procedures, narratives, and control matrices, ensuring documentation remains current, approved, and implemented.

• Review control performance through monitoring and testing to confirm that key controls are properly designed and functioning as intended.

• Investigate exceptions, procedural weaknesses, and inefficient practices, then present practical recommendations to improve accuracy and reduce risk.

• Discuss observed control issues with relevant stakeholders to validate findings, gather context, and support appropriate corrective actions.

• Assist with inventory and fixed asset count activities, including periodic travel when needed to support verification efforts.

• Prepare recurring management and audit-related reports on a monthly, quarterly, and annual basis, highlighting control status and findings.

• Contribute to month-end, quarter-end, and year-end close processes, along with ad hoc financial and control analysis as assigned.