Overview
This role is responsible for performing business process and internal control reviews, partnering with business stakeholders to implement process and internal control improvements, and evaluating accounting standards to ensure transactions are recorded in compliance with GAAP.
The position will also support internal control documentation updates, develop process maps and controls matrices, and collaborate cross-functionally with finance, IT, and project management specialists to develop, test, and deliver Internal Controls Systems solutions.
Responsibilities
- Perform business process and internal control reviews and partner with business leaders to implement improvements
- Evaluate accounting standards to ensure transactions are recorded in compliance with GAAP and assess accounting requirements and objectives, including implications for the business
- Review internal control documentation to ensure it is accurate and up-to-date
- Collaborate with finance leaders and subject matter experts to support information needs of the business
- Prepare complex financial process maps and controls matrices
- Work cross-functionally with IT and project management specialists to develop, test, and deliver Internal Controls Systems solutions
- Support SOX (Sarbanes-Oxley) activities by tracking audit findings and assisting teams in resolving financial accounting policy issues
- Participate in leading process improvement initiatives to enhance accounting and internal control systems
- Evaluate business processes to identify risks and internal control gaps and develop risk management plans using an internal control framework
- Report to management on asset utilization and audit results and recommend changes to operations and financial activities
- Identify, evaluate, and document internal controls in business processes
- Use extensive knowledge of the organization’s internal control approach to support end-users with customized reports, ad hoc analysis, and training to expedite adoption of new system solutions
- Perform complex duties related to reviewing preparation and analysis of financial information to record transactions
- Verify accuracy of reports prepared by team members for review
- Assess internal controls and develop remediation plans to mitigate financial reporting risks and respond to changing business needs
- Prepare and analyze accounting records, financial statements, and other financial reports to assess completeness and conformance to reporting and procedural standards
- Develop and maintain business and financial information systems, including maintaining data in information systems and databases
- Utilize ERP systems (SAP/Oracle) and perform Variance Analysis, comparing actual results to budget and forecast and identifying key drivers and deviations
Requirements
- Master’s degree in Finance or Accounting, or related field
- 3 years of experience as a Financial Analyst, Accountant, Auditor or related position
OR
- Bachelor’s degree in Finance or Accounting, or related field
- 5 years of experience as a Financial Analyst, Accountant, Auditor or related position
Experience must include
- GAAP (Generally Accepted Accounting Principles)
- Process maps and controls matrices
- Work cross-functionally to enhance internal control systems
- SOX (Sarbanes-Oxley) compliance
- Business Process and Internal Control Risk Analysis
- Document internal controls
- Mitigate financial reporting risks
- Financial Internal Controls management
- Develop financial information systems
- ERP systems (SAP/Oracle) and Variance Analysis
Compensation & Benefits
- Annual USD Salary Minimum – Maximum: $96,387 – $115,200
- Relocation package: Yes
Location
- Columbus, IN
- Position: REMOTE
- 100% On-Site: No
Posting Dates
- Start Date of Posting: 9/17/26
- End Date of Posting: 10/2/27
Job Details
- Job: Finance
- Job Type: Exempt - Experienced
- Role Category: Off-site Remote
- ReqID: 2437547