The Internal Controls Analyst collaborates with external and internal auditors, the Office of Business and Finance, the University Health System, University business units, and affiliated entities to understand, document, and support internal controls over financial reporting. Designs monitoring processes and ensures consistency of assessment approach across internal control processes. Assists units as self-assessments identify control weaknesses requiring formulation and execution of remediation plans. Reviews and consolidates internal and external audit findings, including findings of federal regulators. Identifies patterns in data; develops and monitors actions to mitigate risk.
Bachelor’s Degree in Accounting, Finance, or Business Administration or equivalent. 2-5 years of experience in internal or external audit experience. Excellent oral and written communications skills. Ability to build and maintain positive working relationships with all levels of management, external auditors, consultants, and affiliates. Proficient with Microsoft Excel. Ability to prioritize with limited supervision. Strong detail orientation.
Experience at a higher education institute. Experience in a public accounting firm overseeing financial statement audits and internal control assessments. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Experience with Uniform Accounting Guidance
Target Salary: $68,000.00 - $78,000.00 Annually
Job Category: Administrative and Professional
Job Appointment (FTE%):
The Ohio State University is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation or identity, national origin, disability status, and protected veteran status.
The Ohio State University is a dynamic community of diverse resources, where opportunity thrives and where individuals transform themselves and the world. Founded in 1870, Ohio State is a world-class public research university and the leading comprehensive teaching and research institution in the state of Ohio. With more than 63,000 students (including 57,000 in Columbus), the Wexner Medical Center, 14 colleges, 80 centers and 175 majors, the university offers its students tremendous breadth and depth of opportunity in the liberal arts, the sciences and the professions.