Financial Controls and Communication Analyst
Core
Execute internal control reviews, document financial processes, analyze data for fraud trends, and communicate financial policies and procedures.
Role type
Financial Controls and Communication Analyst
Builds
Internal control documentation, review plans, testing templates, and financial policy communications
Domain
Higher education / Public sector finance
Deliverable
dashboards & analysis
Required skills
Internal control design and testing, financial data analysis, process documentation, fraud detection, policy communication, training development, ERP system usage, accounting principles
Preferred skills
CPA designation, higher education/public sector experience, Unit4 Business World, training material development
Technologies
Unit4 Business World, Microsoft Excel, Microsoft Teams, SharePoint, Confluence
Responsibilities
Design and execute internal control reviews; Analyze financial data to identify fraud patterns; Produce analysis and reports on control review results; Assist in preparing review findings for communication; Update Finance website and wiki content; Develop and deliver training sessions on financial practices; Review financial business practices for compliance and improvements.
Seniority
Mid-level, hands-on IC
