Internal Controls Analyst - Atlanta, GA

Only for registered members Atlanta, GA, United States

1 month ago

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Job summary

The SAO provides accounting and financial reporting expertise for the State and is statutorily responsible for statewide financial reporting. The SAO also provides enterprise oversight and management of the State's Enterprise Resource Planning (ERP) system, accounting policy development, financial business process improvement recommendations, and management of the payroll and accounting shared service centers.

Responsibilities

  • Maintain, update and monitor practical internal control tools and guidance to State agencies based on the Standards for Internal Control in the Federal Government (Green Book)
  • Assist agencies with assessments of their financial reporting risks
  • Conduct periodic risk assessment processes and perform data analytics at both the entity and statewide levels

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