Internal Controls Analyst (Life)

Security National Financial Corporation-posted about 2 months ago
Full-time • Entry Level
Murray, UT
501-1,000 employees
Credit Intermediation and Related Activities
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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.

  • 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.
  • 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.
  • 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.
  • 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.
  • Prior experience with BlackLine or similar reconciliation software strongly preferred.
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