Virginia Commonwealth University is seeking a detail-oriented and collaborative finance professional for the position of Internal Control Analyst/Accountant. This role will support the university’s internal control framework by assisting with risk assessments, identifying control deficiencies, and conducting audits to maintain the integrity of financial operations.
Responsibilities
- Maintains and documents a comprehensive understanding, analysis, and risk assessment of the University's internal control structure at both the agency level and within key fiscal processes of the University
- Assists in documentation and interpretation of business process workflows, policies and procedures to identify control points and gaps. Recommend corrective actions to mitigate risk and improve reliability
- Designs and performs internal control tests, documenting the results
- Applies knowledge of accounting principles, auditing standards, and/or regulatory compliance to evaluate and assess risk at the University level and within key fiscal processes
- Monitors and, as appropriate, provides oversight of efforts to gain reasonable assurance related to the financial and data security controls of critical business operations of third-party service providers
- Identifies control deficiencies and assists in the implementation of corrective action in the University's significant fiscal processes
- Completes various audits to maintain the integrity of the financial reporting system and fixed assets
- Provides support and guidance to departments on basic accounting concepts and procedures
- Other tasks as assigned
Skills
- Bachelor's degree in accounting, finance, or public administration, or equivalent combination of education, training, and experience
- Ability to research, analyze financial data, reconcile accounts, and prepare reports related to the financial activity of business units throughout the university
- Strong interpersonal and customer service skills, with the ability to effectively engage with faculty, staff, students, and external stakeholders
- Proficiency in Microsoft Office Suite (especially Excel) and Google Workspace applications
- Excellent written and verbal communication skills, with strong attention to detail and accuracy in financial transactions and data review
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Ability to manage multiple projects and deadlines in a fast-paced, complex environment
- Professional demeanor with a commitment to responsive, solutions-oriented service
- Demonstrated experience working in and fostering an environment of respect, professionalism and civility with a population of faculty, staff, and students from all backgrounds and experiences, or a commitment to do so as a staff member at VCU
- Working knowledge of Commonwealth of Virginia and university fiscal processes, procurement policies and procedures, including experience with RealSource and Banner Finance or similar systems
- Experience in accounting, auditing, risk management, or internal controls, with a focus on evaluating processes, identifying vulnerabilities, and recommending improvements to enhance organizational efficiency, accountability, and compliance
- Familiarity with COSO (Committee of Sponsoring Organizations) internal control framework and/or ARMICS principals
Benefits
- Comprehensive health benefits
- Paid annual and holiday leave granted up front
- Generous tuition benefits
- Retirement planning and savings options
- Tax-deferred annuity and cash match programs
- Employee discounts
- Well-being resources
- Abundant opportunities for career development and advancement
Company Overview
Virginia Commonwealth University. It was founded in 1838, and is headquartered in Richmond, Virginia, USA, with a workforce of 10001+ employees. Its website is http://www.vcu.edu/.Company H1B Sponsorship
Virginia Commonwealth University has a track record of offering H1B sponsorships, with 85 in 2025, 85 in 2024, 71 in 2023, 94 in 2022, 77 in 2021, 60 in 2020. Please note that this does not guarantee sponsorship for this specific role.
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