Project Specialist - Finance Quality Assurance
About The Position
The Project Specialist in Finance Quality Assurance is responsible for assisting with the identification, development, implementation and coordination of programs to improve financial work practices, processes, compliance, controls and management of emerging risks. The Project Specialist provides independent assurance that Finances procedures, specifications, controls and processes are appropriate and optimal to ensure excellence in the financial work that the organization performs. The Project Specialist will support quality assurance reviews and assessments to improve work practices, processes and controls. This will also involve review of historical trends and the support of the implementation of process improvements and identified corrective actions. The Quality Management program will help ensure compliance with Company procedures, specifications, controls, GAPs, and Federal, State and local requirements. The Project Specialist will help develop and monitor key performance and risk indicators that will assist Finance with defining and measuring progress towards organizational goals.
Requirements
- Assisting with the identification, development, implementation and coordination of programs to improve financial work practices, processes, compliance, controls and management of emerging risks.
- Providing independent assurance that Finances procedures, specifications, controls and processes are appropriate and optimal to ensure excellence in the financial work that the organization performs.
- Supporting quality assurance reviews and assessments to improve work practices, processes and controls.
- Review of historical trends and the support of the implementation of process improvements and identified corrective actions.
- Ensuring compliance with Company procedures, specifications, controls, GAPs, and Federal, State and local requirements.
- Developing and monitoring key performance and risk indicators that will assist Finance with defining and measuring progress towards organizational goals.
Responsibilities
- Assist with the identification, development, implementation and coordination of programs to improve financial work practices, processes, compliance, controls and management of emerging risks.
- Provide independent assurance that Finances procedures, specifications, controls and processes are appropriate and optimal.
- Support quality assurance reviews and assessments to improve work practices, processes and controls.
- Review historical trends and support the implementation of process improvements and identified corrective actions.
- Help ensure compliance with Company procedures, specifications, controls, GAPs, and Federal, State and local requirements.
- Help develop and monitor key performance and risk indicators.
Benefits
- Rich medical & pharmacy benefits, including vision benefits
- Dental benefits
- Health Savings Accounts
- Health Care and Dependent Care Flexible Spending Accounts
- 401(k) with robust matching
- Employer paid Pension Plan
- Employee Stock Purchase Plan with a generous matching contribution
- State of the art Employee Assistance Program
- Paid Parental Leave
- Generous paid time off plus paid holidays
- Family support: emergency backup child, & elder care assistance
- Social responsibility and volunteer opportunities
- Employee discount program
- Commuter Benefits
- Culture of growth and learning: career development; tuition reimbursement; recognition program
- Life and Long-Term Disability Benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
