Corporate Card Analyst (Immediate Opening)

IDEA Public Schools•El Paso, TX

2d•Remote

About The Position

The Corporate Card Analyst will oversee reporting and program administration for IDEA Public Schools’ Corporate Card and Draw Down Card programs, including functions managed through American Express and Texas Capital Bank. This role is responsible for responding to cardholder audit requests and various data inquiries, ensuring all support documentation is collected, reviewed, analyzed, and provided to stakeholders in a timely and audit-ready manner. The Corporate Card Analyst will uphold strong internal controls, proactively identify and mitigate risk, and ensure compliance with organizational policies and best practices as outlined by the Texas Education Agency. This role is also responsible for driving continuous improvement across procurement and payment processes to enhance efficiency, transparency, and accountability.

Requirements

High school diploma or GED required
Ability to manage priorities and meet deadlines in a dynamic environment
Strong attention to detail and organizational skills

Nice To Haves

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred (equivalent work experience may be considered)
1–3 years of experience in corporate card/purchasing card administration, expense processing, data analysis, and/or audit functions preferred

Responsibilities

Conduct routine maintenance processes with a high degree of accuracy, ensuring system integrity and reliable financial operations.
Build, revise, and maintain standard operating procedures (SOPs), one-pagers, and training materials to drive process consistency, efficiency, and end-user effectiveness.
Compile and support financial reporting, including monthly compliance and year-end reporting (e.g., accruals, fringe benefits), ensuring audit readiness and data integrity.
Conduct routine and periodic audits, internal control assessments, and corrective action planning (CAP) to identify gaps, mitigate risk, and strengthen compliance.
Develop and facilitate training sessions (e.g., Financial Management, Summer Institute) to enhance user understanding, compliance, and operational execution.
Develop, maintain, and enhance system workflows, audit rules, and approval structures (including grant-specific requirements) within Concur to ensure compliance with organizational and regulatory standards.
Drive continuous improvement initiatives by analyzing trends, recommending enhancements, and implementing strategies to increase efficiency, reduce risk, and add organizational value.
Ensure accurate account coding and financial data integrity within Concur and ERP systems, including maintenance of segment codes aligned with FASRG and audit requirements.
Investigate and resolve discrepancies, including reclassifications, coding corrections, and true credit processing.
Maintain and manage financial coding structures within Concur and Texas Capital
Bank systems to ensure alignment with organizational account structures and accurate reporting.
Maintain organized and compliant record retention practices for audit requests, data inquiries, and supporting documentation.
Manage and fulfill internal and external audit requests, ensuring timely data collection and implementation of corrective action plans.
Monitor and analyze program data (e.g., delinquency, unsubmitted expenses, compliance trends), execute enforcement actions, and provide detailed reporting to leadership.
Monitor daily system interfaces and reports (e.g., Standard Accounting Extract) to identify and resolve errors and ensure timely payment processing.
Oversee and support Corporate Card (American Express) and Draw Down Card (Texas Capital Bank) program functions, ensuring compliance, accuracy, and operational effectiveness.
Partner with internal stakeholders, including Accounts Payable, ERP Reporting & Integration, and leadership, to resolve system issues and improve financial data flow.
Prepare and deliver recurring reports and stakeholder presentations with clear, data-driven insights on program performance, expenditures, and compliance.
Maintain relationships with internal and external stakeholders and serve as a backup resource for Corporate Card and Draw Down Card operations as needed.