CPA Financial Compliance Analyst

Job Summary

Serving as a key liaison between the Controller's Office and auditors, the full-time Sr. Financial Compliance Analyst will conduct expense report audits, maintain internal controls documentation, and ensure compliance with financial regulations in a remote setting.

Key responsibilities

• Conduct thorough audits of employee expense reports to ensure compliance with policies and regulations
• Maintain and update internal controls documentation and develop process maps for finance workflows
• Identify control gaps and serve as a primary contact for internal and external auditors during audits

Required qualifications

• Bachelor's degree in Business Management, Finance, Accounting, Information Systems, or a related field
• Four or more years of experience in compliance, internal audit, or accounting within a complex organization
• Experience working with internal and external auditors, including audit preparation and facilitation
• Working knowledge of internal controls frameworks and best practices in financial reporting
• Proficiency in developing process maps and controls documentation