Project Analyst Internal Controls
USA, United States
Job Description
Must reside in the United States and be in the Eastern Time Zone. Must be a US Citizen as the position will require you to obtain a federal clearance.
preferably a recent college graduate with 1-3 years of experience.
Role
Internal Controls Staff
Requirements
- Bachelor\'s degree in a relevant field.
- Ability to obtain a public trust federal clearance
- Internal controls experience and/or an accounting background.
- Daily activities are going to be reviewing business processes, determining if those sufficiently cover internal controls, reporting out on potential gaps, working on improvements/how to-be state processes will be controlled, etc.
- Create internal control documentation including but not limited to process narratives, process flow charts, and gap assessments
- Support facilitation of internal controls walkthroughs with process owners
- Develop interim-state financial reporting documentation
- Support external audit requests
- Participate in client-facing discussions
- Process improvement planning
- Accounting
- Audit readiness
- Project management
- Meeting facilitation
Salary: $65,000.00 - $75,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Referral program
- Vision insurance
- Salary pay
- 8 hour shift
- Monday to Friday
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Job Detail
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Job IdJD4344037
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:$65000 - 75000 per year
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Employment StatusPermanent
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Job LocationUSA, United States
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EducationNot mentioned