Job Description:
Working with the Assistant Director (AD), Internal Controls, this position will act as an advisor to assess internal control needs and provide recommendations to promote best practices. Supports change initiatives across the finance function and ensures effective partnership between core functions and department or unit staff.
Internal Controls Analysis: This position supports the CFO Division’s internal controls strategy by completing internal control assessments of existing functions, performing research and data analysis, and delivering pragmatic recommendations to divisional leadership. This position assists in the design and communication of internal procedures and stakeholder materials, drives root-cause investigations to address control gaps and risk trends, and ensures seamless alignment of controls within the Workday environment and other transformational projects or implementations in the future. Documenti...