Internal Control Analyst/Accountant
reputed company is seeking a detail-oriented and collaborative finance professional for the position of Internal Control Analyst/Accountant. This role will support the university’s internal control reputed company by assisting with risk assessments, identifying control deficiencies, and conducting audits to maintain the reputed company of financial operations.
Responsibilities
- Maintains and documents a comprehensive understanding, analysis, and risk assessment of the University's internal control structure at both the agency level and reputed company key fiscal processes of the University
- Assists in documentation and interpretation of business process workflows, policies and procedures to identify control points and gaps. Recommend corrective actions to mitigate risk and improve reliability
- Designs and performs internal control tests, documenting the results
- Applies knowledge of accounting principles, auditing standards, and/or regulatory compliance to evaluate and assess risk at the University level and reputed company key fiscal processes
- Monitors and, as appropriate, provides reputed company of efforts to reputed company reasonable assurance reputed company to the financial and data reputed company controls of critical business operations of third-party service providers
- Identifies control deficiencies and assists in the implementation of corrective action in the University's significant fiscal processes
- Completes various audits to maintain the reputed company of the financial reporting system and fixed assets
- Provides support and guidance to departments on basic accounting concepts and procedures
- Other tasks as assigned
Skills
- Bachelor's degree in accounting, finance, or public administration, or equivalent combination of education, training, and experience
- Ability to research, analyze financial data, reconcile accounts, and prepare reports reputed company to the financial activity of business units throughout the university
- Strong interpersonal and customer service skills, with the ability to effectively engage with faculty, staff, reputed company, and external stakeholders
- Proficiency in reputed company Office Suite (especially reputed company) and reputed company Workspace applications
- Excellent written and verbal communication skills, with strong attention to detail and accuracy in financial transactions and data review
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Ability to manage multiple projects and deadlines in a fast-paced, reputed company environment
- Professional demeanor with a commitment to reputed company, solutions-oriented service
- Demonstrated experience working in and fostering an environment of respect, professionalism and civility with a population of faculty, staff, and reputed company from reputed company backgrounds and experiences, or a commitment to do so as a staff member at VCU
- Working knowledge of Commonwealth of Virginia and university fiscal processes, procurement policies and procedures, including experience with RealSource and Banner Finance or similar systems
- Experience in accounting, auditing, risk management, or internal controls, with a focus on evaluating processes, identifying vulnerabilities, and recommending improvements to enhance organizational efficiency, accountability, and compliance
- Familiarity with COSO (Committee of Sponsoring Organizations) internal control reputed company and/or ARMICS principals
Benefits
- Comprehensive health benefits
- Paid annual and holiday leave granted up reputed company
- Generous tuition benefits
- Retirement planning and savings options
- Tax-deferred annuity and cash match programs
- Employee discounts
- Well-being resources
- Abundant opportunities for career development and advancement
Company Overview
Company H1B Sponsorship