CPA Financial Compliance Analyst

Serving as a key liaison between the Controller's Office and auditors, the full-time Sr. Financial Compliance Analyst will conduct expense report audits, maintain internal controls documentation, and ensure compliance with financial regulations in a remote setting. Key responsibilities Conduct thorough audits of employee expense reports to ensure compliance with policies and regulations Maintain and update internal controls documentation and develop process maps for finance workflows Identify control gaps and serve as a primary contact for internal and external auditors during audits Required qualifications Bachelor's degree in Business Management, Finance, Accounting, Information Systems, or a related field Four or more years of experience in compliance, internal audit, or accounting within a complex organization Experience working with internal and external auditors, including audit preparation and facilitation Working knowledge of internal controls frameworks and best practices in financial reporting Proficiency in developing process maps and controls documentation