Financial Analyst/Internal Controls Coordinator
ESSENTIAL FUNCTIONS (other duties may be assigned)
* Create and maintain Company Policies and Procedures
* Administrator of software used to track internal control testing
* Assists with identification of risk and mitigating controls
* Assist with the identification and implementation of process enhancements throughout the organization
* Complete special projects for Executive Management
* Assist auditors with requests (internal and external)
* Ability to assemble and summarize data, prepare reports, make presentations of findings, analyses, and recommendations.
* Limited general accounting responsibilities and special projects as assigned
PREFERRED QUALIFICATIONS
* Bachelor Degree in Business/Accounting/Finance/Economics or equivalent combination of education and experience.
* Self-motivated including a strong work ethic with a positive, can-do attitude
* Minimum of 2-3 years of experience in Accounting or Finance (public accounting a plus)
* Excellent computer skills, including Excel and PowerPoint, are required
* Ability to do independent research
* Demonstrated ability to manage multiple assignments and determine the priority of each
* Demonstrated effective oral and written communication skills
* Highest standards of accuracy and precision
See Job Description
- Rate: Not Specified
- Location: New Enterprise, US-PA
- Type: Permanent
- Industry: Finance
- Recruiter: New Enterprise Stone & Lime Co., Inc.
- Contact: Emma Shirk
- Email: to view click here
- Reference: 3712
- Posted: 2026-08-19 08:59:46 -
- View all Jobs from New Enterprise Stone & Lime Co., Inc.
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