Internal Controls Analyst

1 week ago

Salt Lake City, United States SecurityNational Full time

Description Security National is seeking a detail-oriented and analytical Internal Controls Analyst to join our Internal Audit team. The Internal Controls Analyst will play a key role in maintaining and enhancing the company’s internal control environment by developing and executing test sheets, performing control testing, and assisting with process documentation. The ideal candidate will have a strong background in accounting or business, familiarity with financial statements, excel at communication and relationship building, and experience working with the BlackLine reconciliation platform.Essential Duties and Responsibilities: Develop, maintain, and execute internal control test sheets to assess the effectiveness of key controls across financial processes.Perform internal controls testing, document findings, and provide recommendations for remediation and process improvement.Collaborate with accounting, finance teams, and senior leadership to ensure compliance with internal control requirements and corporate policies.Assist in the evaluation of financial statements and supporting documentation to validate control performance.Maintain organized and accurate testing documentation for internal and external audit purposes.Support the implementation and ongoing maintenance of BlackLine account reconciliations and control workflows.Assist in periodic control walkthroughs and risk assessments.Participate in control improvement initiatives and special projects as assigned. Requirements Education and/or Work Experience Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.Minimum 3 years of relevant experience in accounting, audit, or internal controls.Experience preparing, analyzing, and interpreting financial statements.Prior experience with BlackLine or similar reconciliation software strongly preferred. Excellent Microsoft Office skills with a focus on Excel proficiency.Excellent analytical skills, combined with impeccable business judgement.Self-directed, energetic, intellectually curious.Superior analytical and problem-solving skills.Effective verbal and written communication skills.Team player who is comfortable working in a dynamic environment.Physical Requirements: Ability to safely and successfully, perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards. Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards.Must be able to occasionally lift and carry up to 15 lbs.Must be able to talk, listen and speak clearly on telephone.Must be able to sit for prolonged periods at a desk, while working on a computer.Benefitsundefined

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