Posted by: deltadallas | October 18, 2010

Needed: Control Analyst

Looking for a Control Analyst in the DFW area. Call Andra at 972-788-2300 or email your resume to

Position Summary:
This position is responsible for operation control functions within Accounts Payable, including the role of key market contact for problem resolution, driving recommendations for process improvements, and risk reduction initiatives. This role also serves as the key contact for AP with IT, Internal Audit, and Accounting.

Areas of Responsibility:
–  Research, analyze, and conclude issues associated with AP processing, procedures, and compliance.
– Serve the role of key contact between AP, Accounting, IT, internal and external auditors, and Markets.
– Ensure that controls within the department are adequate and reviewed routinely, driving recommendations to management for efficiency and risk reduction opportunities.
– Serve the role of IT liason in resolution of day to day Oracle and MarkView issues.
– Provide key statistical reporting.

Minimum Education/Requirements:
– High school with college degree strongly preferred
– 3 years+ experience in a high volume Accounts Payable Department; must have fully developed organization, analytical, and communication skills, be highly motivated and able to manage multiple priorities.
–  Intermediate Excel skills
–  Heavy Oracle experience preferred
–  Must be analytical with strong communication skills


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