Internal Controls Analyst
2 weeks ago
Job Type
Full-time
Description
Do you want to work for a company that cares about you as a person, not just a number? For a company that provides outstanding leadership? For a company that offers exceptional benefits? RER Solutions, Inc., could be your new home.
RER Solutions, Inc., is accepting resumes for an Internal Controls Analyst to join our superior workforce. The Internal Controls Analyst will ensure the internal control systems onsite and remotely to support the Department of Energy's Loan Program Office's programs.
RESPONSIBILITIES
- Develop and implement audit plans that align with A-123 requirements
- Ensure that internal controls align with the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework
- Evaluate and update internal control processes to maintain compliance
- Conduct regular risk assessments to identify potential weaknesses in internal controls and develop strategies to mitigate risks effectively
- Assist in the design, documentation, and implementation of effective internal control procedures across various departments to enhance operational efficiency and reduce risk
- Ensure that audits adhere to the COSO framework, including evaluating the control environment, risk assessment, control activities, information and communication, and monitoring activities
- Develop and maintain ongoing monitoring activities to assess the effectiveness of internal controls
- Prepare detailed audit reports that communicate findings, conclusions, and recommendations to management on control effectiveness and any identified deficiencies
- Conduct training sessions for staff on internal controls and compliance best practices to promote a culture of accountability and adherence to policies
- Provide training and guidance on A-123 and COSO compliance requirements to relevant staff
- Work closely with various departments to ensure a cohesive approach to risk management and compliance, providing guidance and support as needed
- Assist internal and external auditors during reviews by providing requested documentation and addressing any identified issues related to internal controls
- Stay up-to-date on industry trends and best practices related to internal controls and COSO compliance, recommending improvements to existing processes as necessary
- Minimum of US Citizenship required to obtain client-issued Public Trust
- Minimum of 2-4 years of experience in internal controls, auditing, or compliance roles
- Strong understanding of the A-123 compliance and COSO framework and its application in business settings
- Excellent written and oral communication skills
- Excellent attention to detail and an understanding of fundamental business writing
- Expertise in Microsoft Office Products (i.e., Word, Excel, PowerPoint, and Outlook)
EDUCATION: Bachelor's Degree in Accounting, Finance, Business Administration, or a related field
Professional certification (e.g., CPA, CIA, CISA) is a plus
COMPENSATION: Includes paid holidays, vacation, sick leave, 401k matching, life insurance, health, vision, and dental benefits.
This position is not available for Corp-to-Corp or 3rd party sourcing.
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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