Internal Controls Financial Analyst (Internal Audit)

$56,311 - $73,677/Yr

State of Georgia - Atlanta, GA

Full-time - Entry Level

Remote - Atlanta, GA

Executive, Legislative, and Other General Government Support

About the position

The Internal Controls Financial Analyst will play a crucial role in enhancing financial accountability across state entities in Georgia. This position focuses on reviewing, monitoring, and improving internal controls related to financial reporting processes, thereby reducing audit findings. The analyst will assist in maintaining and updating internal control tools, conducting risk assessments, and preparing federal reports, contributing to the overall integrity of the state's financial statements.

Responsibilities

• Maintain, update and monitor internal control tools and guidance for State agencies based on the Standards for Internal Control in the Federal Government (Green Book)
• Assist with the setup of internal controls in the ERP system
• Conduct periodic risk assessments and perform data analytics at both the entity and statewide levels
• Work with state entities' management to monitor the effectiveness of controls and identify weaknesses
• Document and recommend improvements regarding gaps in operations, reporting, and compliance controls
• Coordinate with management and State auditors to address findings and follow up on corrective action plans
• Conduct training sessions on internal control
• Keep current on PCAOB, COSO, GAAP and evaluate how changes could impact internal controls design
• Prepare executive level reports and coordinate portions of the Single Audit Report and SWCAP

Requirements

• Bachelor's degree in accounting
• One year of professional-level job-related experience in accounting
• Knowledge of internal control design and evaluation
• Understanding of the Green Book, COSO Framework, and risk assessment practices
• Exceptional analytical and problem-solving abilities
• Experience in writing control policies and documentation

Nice-to-haves

• Three years of business process, internal controls or audit experience
• Two years or more of work experience in the public sector
• Certified Public Accountant (CPA) or qualified to take the exam
• Experience with the Green Book and/or COSO framework
• Data analytical skills with extensive use of complex Excel functions
• Grants accounting and reporting experience
• Single Audit experience
• SWCAP or cost allocation plan preparation experience

Benefits

• Flexible schedule