Audit & Compliance Analyst - Financial Controls & Reporting

PlayCore; Chattanooga (TN); On-site; USD 70,000 - 90,000; Full time

Job summary

PlayCore seeks a detail-oriented finance professional to plan and coordinate external financial statement audits, ensuring requests and deadlines are met across teams.

You will prepare the asset-based lending borrowing base calculations and support bank reporting, while developing clear policies and documentation to strengthen controls.

Collaborating with corporate finance and operating units, you will drive accurate, timely reporting and identify efficiencies in processes.

Qualifications

• Bachelor’s degree in accounting or finance from an accredited institution.
• At least one year of financial statement audit experience with a public accounting firm is preferred.
• Experience supporting audit, compliance, financial reporting, or internal-control activities is strongly preferred.

Responsibilities

• Plan, schedule, and coordinate the external financial statement audit.
• Prepare the monthly asset-based lending borrowing base calculation and related bank reporting.
• Coordinate documentation for the annual ABL audit.
• Develop and maintain finance policies, playbooks, accounting documentation, and technical white papers.
• Research accounting guidance to ensure compliance with applicable accounting standards.
• Perform recurring specialized accounting calculations and prepare the related journal entries.
• Assist with the design, documentation, and testing of internal controls.
• Collaborate with corporate finance and operating business units to gather information, resolve discrepancies, and strengthen reporting processes.
• Identify opportunities to improve the accuracy, consistency, and efficiency of financial reporting and compliance activities.
• Support additional accounting, audit, and compliance projects as assigned.

Skills

Excel

Word

PowerPoint

Outlook

Accounting analysis

Reconciliation

Documentation

Project management

Communication

Education

Bachelor’s degree in accounting or finance

Tools

TM1

Job description

PlayCore seeks a detail-oriented finance professional to plan and coordinate external financial statement audits, ensuring requests and deadlines are met across teams.

You will prepare the asset-based lending borrowing base calculations and support bank reporting, while developing clear policies and documentation to strengthen controls.

Collaborating with corporate finance and operating units, you will drive accurate, timely reporting and identify efficiencies in processes.