Virginia Commonwealth University · 10 hours ago
Internal Control Analyst/Accountant
Floyd, VA
Full-time
Hybrid
Mid Level
$50K/yr - $58K/yrVirginia Commonwealth University is seeking an Internal Control Analyst/Accountant to support its internal control framework. This role involves risk assessments, identifying control deficiencies, conducting audits, and ensuring the integrity of financial operations.
Higher EducationLife ScienceUniversities
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
Qualification
Required
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
Preferred
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
And more.
Company
Virginia Commonwealth University
Virginia Commonwealth University.
Founded in 1838
10001+ employees
H1B Sponsorship
Virginia Commonwealth University has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (85)
2024 (85)
2023 (71)
2022 (94)
2021 (77)
2020 (60)
Funding
Current Stage
Late StageTotal Funding
$7.48MKey Investors
Virginia Innovation Partnership CorporationUnited States-Japan Foundation
2025-01-15Grant· $0.1M
2024-03-12Grant· $0.08M
2024-02-01Grant· $0.07M
Leadership Team
Karol Kain Gray
Senior VP and CFO
Andrea Ferreira-Gonzalez
Professor
Recent News
The Virginian-Pilot
2025-12-05
2025-11-01
Company data provided by crunchbase