Financial Reporting Analyst

5 days ago

Atlanta, Georgia, United States GeorgiaGov Full time
Job Title: Financial Reporting Analyst

The State Accounting Office (SAO) is seeking a highly skilled Financial Reporting Analyst to join our team. As a key member of our Statewide Accounting & Reporting (SWAR) division, you will play a critical role in ensuring the accuracy and reliability of statewide financial reports.

Key Responsibilities:
  • Maintain and update internal controls to prevent material misstatements of the State's financial statements.
  • Assist agencies with assessments of their financial reporting risks and conduct periodic risk assessment processes.
  • Work with agencies' management to monitor the effectiveness of controls and identify weaknesses and breakdowns in controls.
  • Document and make recommendations regarding gaps in operations, reporting, and compliance controls.
  • Coordinate with entities' management and State auditors to address findings and follow up on corrective action plans.
  • Conduct individual and group training sessions on internal controls.
  • Keep current on PCAOB, COSO, GAAP, and other applicable guidance, and evaluate how changes to these guidelines could impact the State's internal controls design.
  • Prepare executive-level reports for communication of results.
  • Prepare and coordinate portions of the Single Audit Report for the State of Georgia.
  • Prepare and coordinate portions of the Statewide Cost Allocation Plan (SWCAP).
Requirements:
  • Bachelor's degree in accounting from an accredited college or university.
  • One year of professional-level experience in accounting.
  • Knowledge of internal control design and ability to evaluate operating effectiveness.
  • Knowledge and understanding of the Green Book, COSO Framework, risk assessment practices, fraud prevention, and risk assessments.
  • Exceptional analytical and problem-solving abilities.
  • Experience in writing control policies, procedures, process evaluation, and documentation.
  • The flexibility and independence to work in a changing and unstructured environment.
  • Sense of detail/accuracy as well as the ability to see the larger picture.
  • Ability to multi-task and prioritize.
  • Ability to establish and maintain effective working relationships with others.
  • Excellent verbal and written communication skills.
Preferred Qualifications:
  • Three years of business process, internal controls, or audit experience.
  • Two years or more of work experience in the public sector.
  • Certified Public Accountant (CPA) or qualified to take the exam.
  • Experience with the Green Book and/or the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework for internal controls report.
  • Data analytical skills (at least extensive use of more complex Excel functions and formulas).
  • Grants accounting and reporting and/or Single Audit experience.
  • SWCAP or cost allocation plan preparation experience.

The State Accounting Office is an Equal Opportunity Employer. We conduct background checks on all final candidates. Hiring of applicants is contingent upon satisfactory results of criminal background records check, employment and education verification, employment reference checks, credit evaluation, and professional license checks (where applicable).

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