Financial Controls Analyst

Financial Auditor

Responsibilities:

• Plan and execute internal audits in line with department and professional standards.
• Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.
• Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:
• Procurement, Accounts Payable, & Disbursements
• Card Processing / Operations (settlement wires, adjustment wires, reconciliations, conversions/deconversions)
• Billing (core processing, card, telecommunications, document services, managed services, among other revenue streams)
• Sales Commissions
• Cash Management
• Expense Reporting
• Peer review workpapers.
• May assist with Operational or Compliance audit procedures.
• May assist with Third Party (e.G. SOC) or co-sourced/outsourced internal audits.
• Perform o...

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