Internal Controls Analyst
About The Position
As the Internal Controls Analyst, you will lead risk assessment and internal control monitoring efforts and provide accounting support to TASB’s wholly owned subsidiary, First Public, a registered broker-dealer. This role will also perform various accounting and compliance related tasks. This role is hybrid with the selected candidate required to work at our North Austin headquarters three days a week. TASB, founded in 1949, has grown to over 500 employees, providing purposeful resources to 1,024 school districts to support excellent and equitable education for 5.4 million Texas students. The organization fosters a culture of growth, offering innovative and collaborative development opportunities, and has been recognized as a Top Ten Best Places to Work by Austin Business Journal.
Requirements
- Bachelor’s degree in accounting
- 3 years of experience working with design and/or audits of internal controls.
- Financial accounting and auditing experience is required.
- Excellent interpersonal, written, and verbal communication skills.
- Detail-oriented and thorough.
- Intermediate to advanced knowledge of Microsoft Office products, specifically Excel, Visio, and Word.
Responsibilities
- Lead process for management’s regular internal risk assessment activities and ongoing control database management and follow-up activities.
- Work with auditor firms on the evaluation and testing of compliance with the organization’s internal controls.
- Perform periodic reviews and testing of internal controls.
- Perform periodic reviews of business processes, identifying gaps in internal controls, and updating/creating flowcharts as necessary.
- Help with the annual financial statement audits and periodic requests for proposals.
- Perform periodic reviews of security access to various accounting and treasury management systems.
- Lead Payment Card Industry (PCI) compliance activities.
- Coordinate record retention policy and procedures related to accounting records.
- Perform accounting functions and prepare monthly financial packet for First Public.
- Work with external accounting firms to complete annual IRS tax returns for TASB and applicable affiliate entities.
- Assist Operations team by facilitating receipt of W-9s from vendors and enter address book updates into accounting system.
Benefits
- competitive pay
- rich benefit offerings
- retirement matching of 2:1 up to 5% after one year (if you contribute 5% to the plan, TASB will contribute 10%)
- onsite daycare
- onsite gym
- wellness program
- tuition reimbursement
- remote work options
- flexible schedules
- professional development
- wellness seminars
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
251-500 employees
