Internal Controls Analyst Ii
CurrentMonitors the internal control objectives and measures risk assessment of CCM’s financial and operational practices, including GAAP standards and regulatory requirementsCollaborates with management to develop and evaluate internal control processes and procedures, documenting the policies and proceduresPrepares audit plans and reports based on established processes and proceduresDocumenting/maintaining business process narrativesDetermining control aspects within key financial business cyclesMaintaining risk and control matricesMonitoring control processes to ensure compliance with applicable standardsPresents internal testing results to department manager, making recommendations for improvements where appropriateOther duties as assigned