Lead ICFR Analyst
Allwyn CorporationVirginia, United States
Posted January 9, 2026
Full Time
About the Company
Allwyn Corporation, headquartered in Washington, DC, specializes in technology consulting, software development, and project management, delivering high‑quality, cost‑efficient solutions across web, mobile, data warehousing, business intelligence, and Salesforce platforms. Founded in 2003, the company partners with clients to solve complex technology challenges, acting as an extended arm of their organization to ensure seamless delivery and competitive advantage. Allwyn’s distinct value lies in its disciplined approach, deep intellectual capital, and commitment to treating every engagement as a collaborative partnership that prioritizes quality, transparency, and continuous learning. The firm fosters a culture of respect, punctuality, and curiosity, encouraging employees to go beyond their comfort zone and ask questions to better understand client needs. Allwyn is actively seeking talented software professionals who are passionate about building quality products and driving client success.
Job Description
Allwyn is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements. The role involves research, documentation, and collaboration with business partners to reduce financial misstatement risk. Candidates should have an equivalent of a Big Four manager experience and a strong understanding of SOX and ITGC controls.
Requirements
- Significant experience with SOX 407
- Experience with General Ledger (GL) technology
- Experience re-designing processes to align with SOX 404 guidance
- Extensive experience in problem resolution and process analysis
- Experience with managing large projects and leading teams
Benefits
- 20-year-old systems integrator
