Business Finance Analyst

Overview

This role involves auditing all areas of finance operations to identify inefficiencies and recommend improvements to the business model, including the application of accounting practices. The position supports maintaining an effective control environment under SOX 404 for accounting operations.

Responsibilities

• Maintain an effective control environment under SOX 404, including key and non-key controls
• Update and modify control designs as necessary
• Oversee control remediation activities when exceptions are found during testing
• Understand the organization's business process management
• Analyze the financial strengths and weaknesses of the organization
• Design alternative business process workflows
• Implement solutions and supervise their execution
• Make appropriate recommendations for improvements
• Prepare reports on proposed suggestions
• Gather feedback and act upon it
• Stay current with relevant software knowledge
• Identify areas for improvement and business issues
• Perform other related duties as required

Supervisory Responsibilities

• None required

Requirements

Education and Experience

• Master’s Degree preferred
• 2-3 years of related experience in the Human Services field preferred

Certificates, Licenses, and Registrations

• None required

Other Skills and Abilities

• N/A

Other Requirements

• Travel as needed

Physical Requirements

• Sedentary work involving sitting most of the time
• Occasionally exerting up to 10 pounds of force or negligible force frequently or constantly to lift, carry, push, pull, or move objects

Americans With Disabilities Act Statement

Applicants and employees who become disabled must be able to perform the essential job functions either unaided or with reasonable accommodation determined on a case-by-case basis through an interactive process.

Location

• United States (implied by references to SOX 404 and ADA compliance)