The Financial Controls and Communications Analyst is accountable to the Associate Director, Audit and Communications for the execution of activities relating to the review of transactions and processes to ensure controls are adequate, effective, and in compliance with published guidelines and procedures. The role also assists in the development, documentation, testing and communication of financial policies and procedures to ensure they are well understood and followed.
Execute a university-wide internal control review plan
Provide guidance on developing appropriate financial policies and procedures
Develop and deliver communication and training programs to the University community