Internal Controls Analyst

Profile

Internal Controls Analyst
Duties: Develop reporting to evaluate the integrity and performance of financial systems, teams, and processes. Identify, capture, and monitor Key Performance Indicators (KPI) of the business. Develop and monitor controls that ensure teams are following prescribed best practices and procedures. Audit general ledger accounts for variances caused by operational or system errors. Assist with the planning and testing of finance system enhancements to ensure there are no unintended consequences with development. Review processes and recommend modifications as appropriate. Participate in special projects such as ad hoc requests, controls assessments, and audits.

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