MD|DC Credit Union Association
Financial Controls Analyst
MD|DC Credit Union Association, Rockville, Maryland, us, 20849
Welcome to Lafayette Federal Credit Union Careers! Our organization is growing, and we are seeking top-notch individuals to provide support to our members. Our employees are a critical component in our endeavor to be the premier financial partner for every one of our members.Do you have strong communication and interpersonal skills?Are you effective at communicating issues through written reports and presentations?Do you have exceptional organizational skills?If so, then Lafayette Federal may have the perfect opportunity for you! We are currently seeking a
Financial Controls Analyst
to join our dynamic team!About the role:Performs work under the direction of the Chief Financial Officer which can include individual or multiple assignments and/or projects.Documents accounting, financial operations and DPAR processes under the Finance Department by updating comprehensive risk and control matrices/programs for assigned process areas.Performs detailed test work on the accounting, financial operations and DPAR processes including performing walk-throughs and tests of operating effectiveness on key controls.Follows up on the disposition of exceptions.Develops an understanding of the business and industry, organizational structure, and regulatory environment.Education & Experience
Our ideal candidate will have:An undergraduate degree in Accounting, Finance, Business Administration or other relevant field.A minimum two+ (2+) years of experience in Internal Controls, Internal Audit, and/or public accounting required. Experience in the financial services industries is a plus.Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA) or working towards one of those certifications is a plus.Working knowledge of internal control analyses and risk assessment methodologies, COSO framework, generally accepted accounting principles and NCUA regulations is a plus.Requirements
A day in the life of a Financial Controls Analyst will include:Establishing and maintaining relationships with the Company’s staff and management as well as external auditors through periodic and effective communication to facilitate proactive assessment of the Company’s risk profile.Communicating with corporate senior leadership and departmental business managers to coordinate consolidated budget/forecast and to obtain corporate operational direction.Monitoring, analyzing, and reporting financial information through monthly financial narratives and other forums.Identifying and researching variances in budget/actual spend for senior leadership presentation.Providing support for and reviewing of critical financial decisions and strategic initiatives through monitoring and reporting on key performance metrics.Validating existing forecasts through the completion of financial modeling and trend analysis.Additional Comments
Top benefits or perks:Joining Lafayette Federal comes with perks to support you in your personal and professional journey.Employer paid (99.9%) health insurance premium for single and family coverage (HMO Plan)Fully funded deductible (HMO Plan)401k employer matching contributionIncome protection with life insurance, short and long-term disability*Lafayette Federal Credit Union is an Equal Opportunity and E-Verify Employer
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Financial Controls Analyst
to join our dynamic team!About the role:Performs work under the direction of the Chief Financial Officer which can include individual or multiple assignments and/or projects.Documents accounting, financial operations and DPAR processes under the Finance Department by updating comprehensive risk and control matrices/programs for assigned process areas.Performs detailed test work on the accounting, financial operations and DPAR processes including performing walk-throughs and tests of operating effectiveness on key controls.Follows up on the disposition of exceptions.Develops an understanding of the business and industry, organizational structure, and regulatory environment.Education & Experience
Our ideal candidate will have:An undergraduate degree in Accounting, Finance, Business Administration or other relevant field.A minimum two+ (2+) years of experience in Internal Controls, Internal Audit, and/or public accounting required. Experience in the financial services industries is a plus.Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA) or working towards one of those certifications is a plus.Working knowledge of internal control analyses and risk assessment methodologies, COSO framework, generally accepted accounting principles and NCUA regulations is a plus.Requirements
A day in the life of a Financial Controls Analyst will include:Establishing and maintaining relationships with the Company’s staff and management as well as external auditors through periodic and effective communication to facilitate proactive assessment of the Company’s risk profile.Communicating with corporate senior leadership and departmental business managers to coordinate consolidated budget/forecast and to obtain corporate operational direction.Monitoring, analyzing, and reporting financial information through monthly financial narratives and other forums.Identifying and researching variances in budget/actual spend for senior leadership presentation.Providing support for and reviewing of critical financial decisions and strategic initiatives through monitoring and reporting on key performance metrics.Validating existing forecasts through the completion of financial modeling and trend analysis.Additional Comments
Top benefits or perks:Joining Lafayette Federal comes with perks to support you in your personal and professional journey.Employer paid (99.9%) health insurance premium for single and family coverage (HMO Plan)Fully funded deductible (HMO Plan)401k employer matching contributionIncome protection with life insurance, short and long-term disability*Lafayette Federal Credit Union is an Equal Opportunity and E-Verify Employer
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