Internal Controls Analyst - Finance

What role you will play in team: You will assist in the design, implementation, and monitoring of internal controls within the finance department.

What you will do: You will conduct risk assessments, evaluate the effectiveness of existing controls, and contribute to the improvement of financial processes.

Key responsibility:

• Assist in the design and implementation of internal controls within the finance department.
• Conduct risk assessments to identify potential control weaknesses.
• Evaluate the effectiveness of existing controls through testing and analysis.
• Document internal control procedures and processes.
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  Prepare reports on internal control effectiveness and compliance.
• Collaborate with finance staff to address identified deficiencies.
• Assist with internal and external audits.
• Stay current on best practices in internal control.

Required Qualification and Skills:

• Bachelor's degree in Accounting, Finance, or related field.
• Strong understanding of internal control frameworks (e.g., COSO).
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Excel and other financial software.

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• Excellent communication and interpersonal skills.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development.
• A collaborative and supportive work environment.
• Health Insurance, Paid Time Off

A Day in the Life: The day will consist of reviewing financial processes, assessing risks and controls, collaborating with other finance team members, and preparing reports on control effectiveness.