Senior Analyst (Accounting and Controls) - Business and Finance
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About The Position
This position consists of various monthly duties, assistance with financial system implementations, report writing, security access, and the design and performance of internal audits on various business processes to ensure financial systems are operating as designed. Primary Duties: Business process review, documentation, and design. This includes the required maintenance of business processes within Workday (Finance ERP). Manage special projects for the Business & Finance Office. Report writing within Workday (Finance ERP). Assist with business process reviews/internal control audits and recommend improvements to those processes. Prepare monthly bank reconciliations for all University bank accounts. Reconcile other key balance sheet accounts monthly. Maintain security, access, and approval levels. Perform other duties as required/assigned by leadership.
