Financial Analyst, Senior (Hybrid Remote)

About the position Responsibilities • Review internal control submissions and perform control testing to ensure the maintenance of a high standard of compliance. • Maintain the control structure by updating process flow documentation and identifying and implementing new processes and procedures. • Perform routine testing to ensure compliance with UPMC's balance sheet reconciliation procedures and enforce compliance with all procedure attributes. • Develop and execute IT General Controls (ITGC) testing plans over UPMC's unique IT environment and ensure compliance throughout implementations such as Epic. • Work directly with program managers to establish and maintain control environments that meet the Uniform Guidance standards. This requires research into the underlying OMB Supplement guidance and application to UPMC's programs. • Support the external auditors throughout the financial and statutory audits including working with management to complete outstanding requests. • Engage in ad hoc projects assigned by management that can include integrations and audits outside the scope of existing controls. • Participate in the development of automations to assist the Financial Integrity and other departments and teams throughout the organization. • Identify and implement process improvements, in conjunction with members of management, across finance to drive business optimization objectives. • Foster and cultivate relationships with members of finance and accounting teams throughout the organization. • Assist with the training of rotational staff and support their growth and development throughout their tenure in the department. Requirements • Bachelor's degree in accounting or related business field required. • Minimum of three years of related work experience required. • OR High School Diploma/GED and five years of related work experience. • Microsoft Office spreadsheet application required, and PeopleSoft General Ledger proficiency preferred. Apply tot his job Apply To this Job