Internal Controls Financial Analyst

$93,600 - $93,600/Yr

Unclassified - Arlington, VA

Full-time - Entry Level

Arlington, VA

About the position

The Internal Controls Financial Analyst will be a key member of the finance team, responsible for interpreting and analyzing data to create accurate reports and analyses. This role emphasizes strong analytical skills and proficiency in Microsoft Excel, and it involves working in a fast-paced environment. Experience with SEC Reporting is highly desirable.

Responsibilities

• Assist the Internal Controls team with the post-go-live setup of the GRC tool and help prepare SOP for the use of the tool by different users.
• Help prepare training materials for the tool for first-line business and control owners.
• Assist the Internal Control team with various year-end audit-related requests for key reports, testing evidence, and deficiency management.
• Assist with the preparation of quarterly and annual financial reports, including Form 10-K, Form 10-Qs, XBRL exhibits, investor financial supplements, press releases, and investor presentations.
• Support the Technical Accounting team with the preparation of accounting memos, including transaction memos based on activity in Q4/Q1.
• Assist with the preparation of the quarterly disclosure checklist.

Requirements

• Understanding of ICOFR and SOX Compliance including IPEs and/or key reports.
• Financial reporting knowledge.
• Experience with US GAAP and related application of accounting guidance based on various contracts.
• Proficiency in Excel.
• Strong analytical skills.

Benefits

• Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).