Job Description

Job Title: Accounting Analyst, Intermediate
Job ID: 12534489
Status: Full-Time
Regular/Temporary: Regular
Hours:
Shift: Day Job
Facility: Corporate Finance
Department: Corporate Controller
Location: 600 Grant St, Pittsburgh PA 15219

Description

 

Purpose:

Design, execute and report on internal control testing across the Company. Identify internal control gaps or areas of improvement through review of process narratives, flow charts and/or conversations with process owners. Review and report on balance sheet reconciliations. Monitor compliance with Company finance policies. Assist with integrations and other projects across the Company that requires an understanding of accounting standards and Sarbanes-Oxley.



Responsibilities:

 

  • Samples internal controls and identifies areas of improvement or deficiencies.
  • Assists the process owner with process improvement or remediation efforts.
  • Assists in the development and presents training on industry, accounting or internal control related topics. 
  • Executes multiple special projects throughout the year that require multi-tasking.
  • Assists in the development of various finance policies and the related periodic monitoring.
  • Supports the monitoring of compliance with internal controls and balance sheet reconciliations through quarterly compliance reviews.
  • Prepares enterprise risk assessments and compliance reporting.
  • Assists with the preparation of technical accounting and/or control memorandum.
  • Executes on the fulfillment of audit support requests, primarily around internal controls over financial reporting and SOX.
  • Prepares internal control documentation in the form of narratives, flow charts and/or risk control matrixes.
  • Must be comfortable with process mapping.
  • Assists with statutory, Uniform Guidance and other compliance/financial statement audits.
  • Specifically, around internal control design and financial reporting.
  • Identifies and designs analytical procedures using large data sets and data analytic software.
  • Executes with other areas across the Company on company-wide initiatives.
  • Supports new entity integrations and IT system implementations to ensure proper control design and compliance with the Company’s finance policies.
  • Assists in compliance and monitor procedures around the Company’s international operations and the Foreign Corrupt Practices Act.

 

 

Qualifications

  • Bachelor's degree in accounting or related business field required.
  • Minimum of one year of related work experience required.
  • CPA/MBA preferred.
  • Experience with Microsoft Office with emphasis on spreadsheet application and PeopleSoft General Ledger proficiency preferred.

    Licensure, Certifications, and Clearances:

    UPMC is an Equal Opportunity Employer/Disability/Veteran

Salary Range: $21.22 to $36.63 / hour

Union Position: No

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