Internal Controls Analyst

Job Description

We are seeking an ambitious and detail-driven auditing professional to join our Agency Risk Management and Internal Controls Standards (ARMICS) Manager to:

• Perform fieldwork to analyze, document, test and evaluate internal accounting controls systems through interviews, observations, and records examination.
• Assist with special projects to draft reports, responses, presentations, and financial analysis which may include collecting, analyzing, and synthesizing financial data, developing alternative solutions and clearly and concisely convey ideas.

Reasons why the ARMICS Manager recommends applying today:

• Work-life balance, with hybrid/full remote opportunities.
• Supportive and friendly team in a professional work environment
• Paid continuing professional education
• Tuition benefits for study at VT
• Bonus payments for professional certifications and completing accredited degree programs
• Engagement in personal, professional and community growth activities
• Formal employee award and recognition program
• Generous paid time off accruing 13 holidays and 16 personal days annually
• Comprehensive and affordable health benefits
If you are looking for a rewarding, career building experience with a growing university, apply today!

Required Qualifications

• Degree in business, accounting, finance, business information technology, data analysis or related field;
• Working knowledge of auditing standards and Generally Accepted Accounting Principles (GAAP);
• Proficient in use of Word and Excel or similar computer software; and
• Strong analytical skills and ability to create complex reports and financial analysis for senior management.

Preferred Qualifications

• Related professional certification (i.e., Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor).
• Previous experience in public accounting or internal auditing.
• Administrative experience in higher education.
• Knowledge of flowcharting software, and electronic workpaper software such as AuditBoard or similar.

Appointment Type

Restricted

Salary Information

Commensurate with experience with a salary range of $65,000 to $75,000 per year

Review Date

May 18, 2023

Additional Information

The successful candidate will be required to have a criminal conviction check.

About Virginia Tech

Dedicated to its motto, Ut Prosim (That I May Serve), Virginia Tech pushes the boundaries of knowledge by taking a hands-on, transdisciplinary approach to preparing scholars to be leaders and problem-solvers. A comprehensive land-grant institution that enhances the quality of life in Virginia and throughout the world, Virginia Tech is an inclusive community dedicated to knowledge, discovery, and creativity. The university offers more than 280 majors to a diverse enrollment of more than 36,000 undergraduate, graduate, and professional students in eight undergraduate colleges , a school of medicine , a veterinary medicine college, Graduate School , and Honors College . The university has a significant presence across Virginia, including the Innovation Campus in Northern Virginia; the Health Sciences and Technology Campus in Roanoke; sites in Newport News and Richmond; and numerous Extension offices and research centers . A leading global research institution, Virginia Tech conducts more than $500 million in research annually.

Virginia Tech does not discriminate against employees, students, or applicants on the basis of age, color, disability, sex (including pregnancy), gender, gender identity, gender expression, genetic information, national origin, political affiliation, race, religion, sexual orientation, or military status, or otherwise discriminate against employees or applicants who inquire about, discuss, or disclose their compensation or the compensation of other employees or applicants, or on any other basis protected by law.

If you are an individual with a disability and desire an accommodation, please contact Marisela Garza at garza87@vt.edu during regular business hours at least 10 business days prior to the event.

Advertised: May 4, 2023
Applications close: