SUMMARY

　　The primary purpose of the Financial Controls Analyst is to analyze and monitor the internal controls over financial reporting through the identification and documentation of internal controls, and to assists in the enhancement and maintenance of financial compliance programs.

　　Key Functions

　　Has knowledge of internal auditing, internal controls, risk concepts and controls documentation. Monitors and documents existing and new control. Performs reviews and testing of controls to ensure effectiveness of controls. Determines if proper and timely corrective action is taken. Performs control validations. Assesses effectiveness of controls. Identifies and communicates internal control weaknesses, trends, and best practices to management. Conducts and tracks internal control self assessments and present results with recommendations to departmental management and financial compliance committee. Documents financial processes. Perform process improvement reviews and prepares reports to management. Completes other duties as assigned.

　　JOB SPECIFIC COMPETENCIES

　　Internal Controls Documentation

　　Has knowledge of internal auditing, internal controls, risks and controls management. Prepares documentation for/from interviews with process owners. Documents financial processes.

　　Requests and chronicles appropriate testing documentation from Process Owners. Performs observations of financial processes for SOX controls documentation and testing purposes. Performs SOX control testing and validations. Documents the testing/validations process and results of SOX controls. Monitors SOX control reports to ensure timely corrective action is taken and to carry out SOX controls documentation process. Records required SOX controls documentation into data repository. Drafts preliminary results of controls testing and validations.

　　Financial Controls Application Administration

　　Supports the administration and maintenance of departmental applications. Supports the communication, training, and access administration. Analyzes and makes policy recommendations to promote the consistent use of Financial Controls Applications and to ensure adequate internal controls are maintained.

　　Financial Controls Activities

　　Participates in the development and provisioning of financial controls training on topics related to fraud, internal controls, and compliance with financial policies and procedures. Participates in the implementation and execution of Financial Controls' policies.

　　Completes other duties as assigned.

　　Required Education

　　Bachelors degree in Accounting, Finance, or Business/Healthcare Administration.

　　Preferred Education:

　　Master's degree.

　　Required Experience

　　Three years financial accounting, audit, or compliance experience.

　　Preferred Experience:

　　Accounting skills, internal/ auditing experience, healthcare industry experience, excellent communication skills.

　　Location:

　　Prefer candidates in the Houston area only.

　　It is the policy of The University of Texas MD Anderson Cancer Center to provide equal employment opportunity without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, disability, protected veteran status, genetic information, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. http://www.mdanderson.org/about-us/legal-and-policy/legal-statements/eeo-affirmative-action.html

　　Additional Information

　　Requisition ID: 164708

　　Employment Status: Full-Time

　　Employee Status: Regular

　　Work Week: Days

　　Minimum Salary: US Dollar (USD) 75,000

　　Midpoint Salary: US Dollar (USD) 94,000

　　Maximum Salary : US Dollar (USD) 113,000

　　FLSA: exempt and not eligible for overtime pay

　　Fund Type: Hard

　　Work Location: Remote

　　Pivotal Position: No

　　Referral Bonus Available?: No

　　Relocation Assistance Available?: No

　　Science Jobs: No

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