Senior Internal Control Analyst - Government Finance

City of Charlotte; Charlotte (NC); On-site; USD 70,000 - 101,000; Full time

Benefits offered by this job

Benefits package

Job summary

City of Charlotte is seeking a Financial Internal Control Associate Senior in the Finance Department to strengthen citywide internal control and financial management systems. The role collaborates with ICSD staff, City departments, and stakeholders to ensure COSO-compliant processes and robust controls.

Responsibilities include data integrity, policy development, and process improvements, with emphasis on monitoring, audits, and effective reporting across City finances.

Qualifications

• BA/BS in finance or accounting required.
• Minimum of 5 years of financial and/or accounting experience.
• COSO Internal Control - Integrated Framework Certification preferred.

Responsibilities

• Ensure the integrity of the City’s financial data using COSO internal control concepts.
• Serve as a resource to City departments to ensure adherence to internal control standards and policies.
• Oversee citywide staff performing activities related to the assigned financial function(s).
• Conduct data analysis, process reviews and transaction audits for accuracy and compliance.
• Participate in development and drafting of citywide policies to address gaps in compliance guidance.
• Support monitoring strategies to assess citywide performance and prevent errors.

Education

BA/BS in finance or accounting

5 years financial and/or accounting experience

COSO Internal Control - Integrated Framework Certified

Job description

City of Charlotte is seeking a Financial Internal Control Associate Senior in the Finance Department to strengthen citywide internal control and financial management systems. The role collaborates with ICSD staff, City departments, and stakeholders to ensure COSO-compliant processes and robust controls.

Responsibilities include data integrity, policy development, and process improvements, with emphasis on monitoring, audits, and effective reporting across City finances.