Staff Financial Controls Analyst

Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards | Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action | Ensures that documentation for all processes across the organization is reviewed and updated periodically | May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act