Staff Financial Controls Analyst

Delek US • Brentwood, NY

3d

About The Position

Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards. Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action. Ensures that documentation for all processes across the organization is reviewed and updated periodically. May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act. All activities will be performed in support of the strategy, and vision of the organization. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA, and other regulations, as appropriate.

Requirements

• 4 year / Bachelor's Degree (Required)
• One (1) or more years Experience in a related field (Required)
• Financial Controls
• Accounting Principles
• Consulting
• Relationship Management
• Communication
• Performance Indicators
• Performance Improvement

Nice To Haves

• In lieu of the above education requirements, an equivalent combination of education and experience may be considered.
• No Licensure or Certification Required.

Responsibilities

• Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards
• Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action
• Ensures that documentation for all processes across the organization is reviewed and updated periodically
• May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
• Provide input to assigned business groups on development and education of financial controls
• Participate in the execution of financial controls within assigned business group
• Participate in the testing of financial controls
• Document test findings
• Maintain knowledge of Sarbanes-Oxley and applicable compliance laws
• Support the preparation of financial reports for filing

Benefits

• Up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
• Medical benefits that start on day one with a 30% premium rebate annually
• Access to the Calm app for FREE
• Earn additional annual incentives as you set and achieve goals
• Performance management program

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level