8 internal controls analyst jobs at 5 companies in Ephrata, PA
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
1mo
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M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
1mo
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M2S2 SETA - Sr Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
10+ YOE10+ years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years' experience), experience with GFEBS/LMP/DTS and other DoD financial systems, PPBE and FMS budgeting, audit responses, and internal control evaluations.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S), Advana Dormant Account Review (DAR-Q)
1mo
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IRC Analyst
Westminster or Mechanicsburg or Mount Joy or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance/MIS/Business required. 3+ years risk/internal control experience preferred. Knowledge of SOX/COSO, testing, reporting, strong communication and analytical skills.
Microsoft Office Suite, Microsoft SharePoint
1mo
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IRC Analyst
Mount Joy or Mechanicsburg or Westminster or Reedsville
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS/business required; 3+ years risk experience preferred; CIA/CPA/CISA preferred; strong internal controls, SOX/COSO knowledge, MS Office and SharePoint proficiency, travel to branches as needed.
Microsoft Office Suite, Microsoft SharePoint
5d
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Sr. Analyst, Accounting & Reporting
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree in business administration or accounting required; 5–10 years of general accounting experience preferred, with ERP, financial reporting, internal controls, GAAP, and IFRS expertise.
3w
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Sr A&R Analyst
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEBachelor's degree in business administration or accounting, 5–10 years of general accounting experience preferred, ERP and financial reporting experience, internal controls knowledge, and GAAP/IFRS experience preferred.
ERP, GAAP, IFRS
1mo
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Procure-to-Pay Analyst
Media, Pennsylvania, United States
OnsiteFull Time
2+ YOE2+ years finance/AP/procurement analysis experience; advanced Microsoft Excel; experience with ERP systems (Oracle Cloud ERP preferred) and Oracle ADFDI; knowledge of GAAP, internal controls, reconciliations, and reporting.
Oracle Cloud ERP, Oracle ADFDI, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft Teams