The #1 Site for Finance Jobs - search all Finance jobs.

Internal Controls and Audit Analyst

Description


The Internal Controls and Audit Analyst role is an entry level position responsible for monitoring compliance and maintenance activities related to the organization's internal controls. Analyst will be responsible for performing operational reviews of processes and functions throughout the company to ensure effective and efficient controls for accurate financial reporting. The position collaborates with process owners on control designs and assists in implementation of process changes, along with promoting compliance with company and regulatory policies and procedures.
Key Responsibilities:
1. Performs quality control reviews of key business functions, including operations and lending. Reports results with business owners.
2. Provides assurance on the quality of the control environment to business units through the performance of routine reviews and verification procedures.
3. Oversees and coordinates system access administration, assures timely completion, and verifies adherence to change control policies and procedures.
4. Identifies and evaluates inefficient or ineffective controls and control gaps. Makes recommendations to improves processes, and assists business units in implementation
5. Consults with business units in designing internal controls and compliance tests to confirm the adequacy of internal controls over new and existing business activities.
6. Performs specialized audits, compliance testing, and process mapping as needed.
7. Supports the accounting and finance functions, including general ledger entries, reconciliations, and month end reporting.
Essential Skills, Knowledge and Requirements:

  • Must be legally authorized to work in the United States, and no sponsorship required for employment.
  • Bachelor's degree in Accounting or Finance required.
  • Clear and proactive communicator through verbal and written interactions.
  • Excellent problem-solving, organizational, and analytical skills.
  • Strong decision making and time management skills with the ability to manage multiple projects/duties simultaneously
  • Trustworthy with the ability to maintain highest level of integrity and trust.
  • Proficiency in Microsoft Office, specifically Word, Excel and PowerPoint.

Requirements

 

Job Snapshot

Location US-NY-Harrison
Employment Type Full-Time
Pay Type Year
Pay Rate $50,000.00 /Year
Store Type Accounting
Apply

Company Overview

SNI Financial

The SNI Financial division specializes exclusively in full-time job search services - matching financial, accounting and banking professionals at all levels with desirable full-time career opportunities. SNI Financial has in-depth expertise and long-standing relationships in the finance and accounting industry, which allows us to excel at delivering high-quality matches. Learn More

Contact Information

US-NY-Harrison
SNI Financial
Snapshot
SNI Financial
Company:
US-NY-Harrison
Location:
Full-Time
Employment Type:
Year
Pay Type:
$50,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description


The Internal Controls and Audit Analyst role is an entry level position responsible for monitoring compliance and maintenance activities related to the organization's internal controls. Analyst will be responsible for performing operational reviews of processes and functions throughout the company to ensure effective and efficient controls for accurate financial reporting. The position collaborates with process owners on control designs and assists in implementation of process changes, along with promoting compliance with company and regulatory policies and procedures.
Key Responsibilities:
1. Performs quality control reviews of key business functions, including operations and lending. Reports results with business owners.
2. Provides assurance on the quality of the control environment to business units through the performance of routine reviews and verification procedures.
3. Oversees and coordinates system access administration, assures timely completion, and verifies adherence to change control policies and procedures.
4. Identifies and evaluates inefficient or ineffective controls and control gaps. Makes recommendations to improves processes, and assists business units in implementation
5. Consults with business units in designing internal controls and compliance tests to confirm the adequacy of internal controls over new and existing business activities.
6. Performs specialized audits, compliance testing, and process mapping as needed.
7. Supports the accounting and finance functions, including general ledger entries, reconciliations, and month end reporting.
Essential Skills, Knowledge and Requirements:

  • Must be legally authorized to work in the United States, and no sponsorship required for employment.
  • Bachelor's degree in Accounting or Finance required.
  • Clear and proactive communicator through verbal and written interactions.
  • Excellent problem-solving, organizational, and analytical skills.
  • Strong decision making and time management skills with the ability to manage multiple projects/duties simultaneously
  • Trustworthy with the ability to maintain highest level of integrity and trust.
  • Proficiency in Microsoft Office, specifically Word, Excel and PowerPoint.

Requirements

 
MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Internal Controls and Audit Analyst Apply now