What are the responsibilities and job description for the Internal Controls Analyst position at Rivier University?
Location : Nashua
Job Type : Full-Time
Job Number : 202300103
Division : Finance and Administration
Department : Office of Finance & Admin
Opening Date : 11 / 25 / 2024
Description
Rivier University is seeking a detail-oriented and analytical Internal Controls Analyst to assist in audit and review and development of financial procedures in specified departments across the University. The successful candidate will work independently reporting directly to the Vice President for Finance and Administration and be responsible for reviewing and establishing financial processes within the Athletics department, developing audit procedures for OGE recruiter payments, revising petty cash procedures, assessing business needs for e-commerce and current applications, and establishing new budget models. This role will also involve reviewing the Controller's Office functions to identify efficiencies.
Duties and Responsibilities
- Financial Processes : Review and establish robust financial processes within the Athletics department to ensure compliance and efficiency.
- Audit Procedures : Review OGE recruiter payments and develop comprehensive audit procedures to ensure accuracy and accountability.
- Petty Cash Procedures : Revise existing petty cash procedures to enhance control and reduce risk.
- Business Needs Assessment : Assess the business needs for e-commerce and applications currently in use, providing recommendations for improvements.
- Budget Models : Establish a new budget model that aligns with Colleague budget development processes.
- Position Budget Control : Develop a model for position budget control to ensure effective financial management.
- Efficiency Review : Review the functions of the Controller's Office to identify and implement efficiencies.
Typical Qualifications
Preferred Qualifications :
This position is not eligible for benefits.
