Internal Controls and Compliance Analyst

Job Description

Job Description

Stanbridge University is seeking a highly analytical and detail-oriented Internal Controls and Compliance Analyst to join our growing team in Irvine. This individual will play a crucial role in ensuring accuracy, efficiency, and compliance across multiple departments. The ideal candidate is experienced in accounting, thrives in a dynamic environment, and is committed to continuous improvement. This position offers room for professional growth.

Essential Functions :

• Review and analyze departmental productivity and efficiency
• Identify discrepancies or variances in processes
• Provide detailed findings and reports
• Recommend and support implementation of improvement plans
• Monitor, review, and analyze accounts receivable
• Perform A / R and student account reconciliations
• Ensure accurate and timely processing of funds
• Review accounts payable for accuracy, including subaccounts and invoices
• Ensure completeness of supporting documentation
• Assist in preparing payroll tax returns and other statutory filings
• Support the preparation of financial statements and internal reports
• Contribute to budgeting and forecasting processes as needed

Qualifications :

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Equal Opportunity Employer :

Stanbridge University is an Equal Opportunity Employer. We are committed to building a diverse and inclusive workplace. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity, or any other protected status. All qualified applicants are encouraged to apply.