Internal Control Analyst/Accountant

Virginia Commonwealth University is seeking a detail-oriented and collaborative finance professional for the position of Internal Control Analyst/Accountant. This role will support the university’s internal control framework by assisting with risk assessments, identifying control deficiencies, and conducting audits to maintain the integrity of financial operations.

Responsibilities

• Maintains and documents a comprehensive understanding, analysis, and risk assessment of the University's internal control structure at both the agency level and within key fiscal processes of the University
• Assists in documentation and interpretation of business process workflows, policies and procedures to identify control points and gaps. Recommend corrective actions to mitigate risk and improve reliability
• Designs and performs internal control tests, documenting the results
• Applies knowledge of accounting principles, auditing standards, and/or regulatory compliance to evaluate and assess risk at the University level and within key fiscal processes
• Monitors and, as appropriate, provides oversight of efforts to gain reasonable assurance related to the financial and data security controls of critical business operations of third-party service providers
• Identifies control deficiencies and assists in the implementation of corrective action in the University's significant fiscal processes
• Completes various audits to maintain the integrity of the financial reporting system and fixed assets
• Provides support and guidance to departments on basic accounting concepts and procedures
• Other tasks as assigned

Skills

• Bachelor's degree in accounting, finance, or public administration, or equivalent combination of education, training, and experience
• Ability to research, analyze financial data, reconcile accounts, and prepare reports related to the financial activity of business units throughout the university
• Strong interpersonal and customer service skills, with the ability to effectively engage with faculty, staff, students, and external stakeholders
• Proficiency in Microsoft Office Suite (especially Excel) and Google Workspace applications
• Excellent written and verbal communication skills, with strong attention to detail and accuracy in financial transactions and data review
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Ability to manage multiple projects and deadlines in a fast-paced, complex environment
• Professional demeanor with a commitment to responsive, solutions-oriented service
• Demonstrated experience working in and fostering an environment of respect, professionalism and civility with a population of faculty, staff, and students from all backgrounds and experiences, or a commitment to do so as a staff member at VCU
• Working knowledge of Commonwealth of Virginia and university fiscal processes, procurement policies and procedures, including experience with RealSource and Banner Finance or similar systems
• Experience in accounting, auditing, risk management, or internal controls, with a focus on evaluating processes, identifying vulnerabilities, and recommending improvements to enhance organizational efficiency, accountability, and compliance
• Familiarity with COSO (Committee of Sponsoring Organizations) internal control framework and/or ARMICS principals

Benefits

• Comprehensive health benefits
• Paid annual and holiday leave granted up front
• Generous tuition benefits
• Retirement planning and savings options
• Tax-deferred annuity and cash match programs
• Employee discounts
• Well-being resources
• Abundant opportunities for career development and advancement

Company Overview

Company H1B Sponsorship