Job description
Minimum Education. Bachelor's degree or equivalent experience. Minimum Experience 1 Summary. The Financial Programs Analyst participates in day-to-day activities of the section, including accurately and timely verifying that financial payments are proper, correct, and in accordance with policies, procedures, laws, and regulations. Verifies data feeds by testing, reconciling, and auditing information against source records and systems. Negotiates the resolution of payment issues with Board vendors / suppliers / employees. Supports Internal Control (COSO) efforts by creating/updating process documentation/test scripts and identifying risk areas. Uses knowledge of software applications to receive, transmit, verify, and troubleshoot various information to and from vendors. Produces moderately complex reports from transactional systems and reporting tools. Conducts on-going, quarterly, and annual SOX testing, and performs user testing on upgrades, patches, and enhancements. Performs peer re...Financial, Management, Analyst, Program, Controls, Processing, Technology