Senior Financial Control Analyst

Gallagher Bassett is dedicated to helping clients navigate complexity and deliver impactful outcomes. They are seeking a Senior Financial Control Analyst to conduct financial and operational control reviews, support the design and implementation of internal controls, and contribute to remediation action plans.

Responsibilities:

• Lead financial and operational control assessments using a consulting-style approach, including scoping reviews, developing risk‑based sampling methodologies, and designing targeted testing procedures to identify revenue and expense leakage
• Partner with process owners and cross‑functional stakeholders to document and assess end‑to‑end processes, providing insight on control design and operational effectiveness
• Analyze complex financial and operational workflows to identify control gaps, inefficiencies, and risk exposures, translating findings into clear, actionable recommendations
• Identify and analyze root causes of control failures and financial errors, assessing downstream financial impact and advising on practical, sustainable remediation strategies
• Evaluate adherence to financial policies and control standards, advising business partners on compliance expectations and risk implications
• Design and support implementation of enhanced controls that mitigate financial risk, reduce leakage, and improve process consistency across the organization
• Function as a controls subject‑matter advisor, educating and influencing stakeholders on the value of strong internal controls and their role in protecting revenue and managing costs

Requirements:

• Bachelor's degree (Accounting/Finance) and 3 years related experience required
• Solid understanding of internal controls
• Strong written and verbal communication skills required
• Intermediate desktop skills (Microsoft Word, Excel, and PowerPoint)
• Experience with process flows and process narrative documentation
• Ability to compile and analyze complex data
• Financial and/or Operational Internal Audit experience preferred
• Professional certifications (e.g., CPA, CIA) a plus
• Experience in the Insurance Industry and/or with Third Party Service Administrators