Financial Analyst, Senior (Hybrid Remote)

About the position Responsibilities • Review internal control submissions and reputed company control testing to ensure the maintenance of a high reputed company of compliance. • Maintain the control structure by updating process reputed company documentation and identifying and implementing new processes and procedures. • reputed company routine testing to ensure compliance with reputed company's balance sheet reconciliation procedures and enforce compliance with reputed company procedure attributes. • reputed company and execute IT General Controls (ITGC) testing plans over reputed company's unique IT environment and ensure compliance throughout implementations such as reputed company. • 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 reputed company's programs. • Support the external auditors throughout the financial and statutory audits including working with management to complete outstanding requests. • Engage in reputed company reputed company assigned by management that can include integrations and audits reputed company the scope of existing controls. • Participate in the development of automations to assist the Financial reputed company 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 reputed company teams throughout the organization. • Assist with the training of rotational staff and support their reputed company and development throughout their tenure in the department. Requirements • Bachelor's degree in reputed company or reputed company business field required. • Minimum of three years of reputed company work experience required. • OR High School Diploma/GED and five years of reputed company work experience. • reputed company Office spreadsheet application required, and PeopleSoft General reputed company proficiency preferred. Apply tot his job Apply To this Job