Financial Analyst/Internal Controls Coordinator

ESSENTIAL FUNCTIONS (other duties may be assigned)

• Create and maintain Company Policies and Procedures
• Administrator of software used to track internal control testing
• Assists with identification of risk and mitigating controls
• Assist with the identification and implementation of process enhancements throughout the organization
• Complete special projects for Executive Management
• Assist auditors with requests (internal and external)
• Ability to assemble and summarize data, prepare reports, make presentations of findings, analyses, and recommendations.
• Limited general accounting responsibilities and special projects as assigned

PREFERRED QUALIFICATIONS

• Bachelor Degree in Business/Accounting/Finance/Economics or equivalent combination of education and experience.
• Self-motivated including a strong work ethic with a positive, can-do attitude
• Minimum of 2-3 years of experience in Accounting or Finance (public accounting a plus)
• Excellent computer skills, including Excel and PowerPoint, are required
• Ability to do independent research
• Demonstrated ability to manage multiple assignments and determine the priority of each
• Demonstrated effective oral and written communication skills
• Highest standards of accuracy and precision