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Job Information

Washington Gas Light Co. Senior Finance Controls Analyst in Washington, District Of Columbia

Job Description

Position Summary

This position will focus on the coordination of planning activities, preparing process documentation, assisting in the designing, improving and implementing processes and controls, and analyzing opportunities for business process improvement including automated process controls and business controls. To be successful in this position, you will require strong analytical and problem solving skills accompanied with excellent communication skills.

Tasks and Responsibilities

• Assist in developing and implementing activities that promote ownership and responsibility for maintaining internal control

• Support the risk assessment, scoping and analysis for identifying processes and controls that support an effective control environment

• Work with control owners to enhance control definitions and evidence of execution

• Identify and communicate potential gaps in process or control design

• Ability to assess systems, design automated process controls and gather evidence to support design

• Update control documentation including process flows and narratives

• Identify and communicate opportunities to improve efficiency through the elimination of waste and redundant activities and the automation of manual processes

• Work on remediation activities including assessment of aggregate impact of findings

• Execute on work plans to improve the efficiency and effectiveness of processes and controls

• Complete ad-hoc analysis and special projects, proactively anticipating and addressing the needs of senior management

• Providing leadership and technical expertise to other group members

Qualifications, Skills and Abilities

  • Bachelor's Degree

  • 5+ Years

  • Strong project management and organizational skills;

  • Excellent written and verbal communication skills;

  • Strong analytical skills

Preferred Qualifications

  • 2+ Years SOX compliance experience

  • CPA or CISA

  • Business experience required or IT/automated process experience

  • Public accounting experience

WGL is an EO employer – M/F/Vets/Disabled

WGL is an EEO employer – M/F/Vets/Disabled

WGL Holdings, Inc. is a public utility holding company and the parent company of WGL, a diversified energy business that provides natural gas, electricity, green power, carbon reduction and energy services. Our calling as a company is to make energy surprisingly easy - for our employees, for our community and for all our customers. WGL and its affiliates are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status. sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.