Top 4 Senior internal auditor Jobs in Frankfort, Ky

SR Financial Reporting Analyst
KY Higher Education Student Loan Corporation —Frankfort, KY
- $58,000 - $62,000 a year
- Full-time
- Mid-level
- Office
- Microsoft Office
- Disability insurance
- Dental insurance
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SR Financial Reporting Analyst
KY Higher Education Student Loan Corporation —Frankfort, KY
Ensure compliance with GAAP, federal and state regulations, and organizational policies and procedures. Strong knowledge of GAAP and federal and state laws and…
$58,000 - $62,000 a year
Quick Apply
Senior Reporting Specialist
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SR Financial Reporting Analyst

KY Higher Education Student Loan Corporation -
Frankfort, KY

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Job Details

Full-time
$58,000 - $62,000 a year

Benefits

Disability insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Pension plan

Qualifications

Confidential information handling
Spreadsheets
Microsoft Office
Bachelor's degree
GAAP
Industry knowledge of financial regulations
Accounting and finance experience
Excel data analysis

Full Job Description

Senior Financial Reporting Analyst

Full Time, In Office Position

Hours Monday-Friday 8:00 am-4:30pm

PG 10E; Minimum Salary $58,000 Yearly

The Kentucky Higher Education Student Loan Corporation (KHESLC) offers a comprehensive, family-friendly benefits package. This includes robust paid time off (vacation, sick, and holiday leave), comprehensive health, dental, life, and disability insurance, and dual retirement options through both a defined benefit pension plan and a 401(k). Additionally, KHESLC supports continuous professional growth through educational assistance within a supportive, collaborative work environment.

SUMMARY

Under general supervision, the Senior Financial Reporting Analyst is responsible for preparing, analyzing, and delivering complex financial reports in compliance with Generally Accepted Accounting Principles (GAAP), regulatory requirements, and organizational policies. This position supports monthly, quarterly, and annual financial reporting processes; performs financial analysis and forecasting; assists with audits and regulatory reporting; and provides insights to support strategic business decisions. The Senior Financial Reporting Analyst serves as a technical resource on accounting matters and may provide guidance and support to other accounting staff.

JOB DUTIES

Prepare monthly, quarterly, and annual financial statements, management reports, and related analyses.
Perform complex accounting functions, including the preparation and review of journal entries, account reconciliations, and adjusting entries to ensure accurate financial records.
Complete timely and accurate reconciliations and maintain supporting schedules.
Manage fixed asset accounting, capitalization, depreciation, and related reporting.
Conduct financial forecasting, variance analysis, trend analysis, and other analytical functions to support management decision-making.
Prepare financial, regulatory, and statistical reports for management and external stakeholders.
Ensure compliance with GAAP, federal and state regulations, and organizational policies and procedures.
Prepare audit schedules and supporting documentation and serve as a liaison with independent auditors and regulatory agencies.
Collaborate with internal departments to gather, validate, and analyze financial information.
Utilize financial systems and emerging technologies to improve reporting efficiency, accuracy, and effectiveness.
Assist with process improvement initiatives, implementation of accounting standards, and special projects.
Perform other duties as assigned.

MINIMUM QUALIFICATIONS

Bachelor's degree in accounting and/or Finance is required, plus 3-5 years of experience in accounting or financial management.
Strong knowledge of GAAP and federal and state laws and regulations.
Experience with ERP, CGI Advantage and Microsoft Dynamics GP preferred.
Strong analytical and critical thinking skills to evaluate financial data and complex problems.
Advanced knowledge of computer systems and spreadsheet tools like Excel.
Excellent organizational, analytical, and problem-solving skills.
Strong written and verbal communication skill
Possess integrity and must maintain privacy and confidentiality of information

.KHESLC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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senior internal auditor jobs in frankfort, ky

SR Financial Reporting Analyst

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