Top 15 Internal auditor Jobs in Frankfort, Ky

SR Financial Reporting Analyst
KY Higher Education Student Loan Corporation —Frankfort, KY
- Full-time
- Bachelor of Science
- Mid-level
- Office
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7d
Controller
Robert Half —Lexington, KY
- $100,000 - $125,000 a year
- 7 years
- Master's degree
- Bachelor's degree
- Disability insurance
- Dental insurance
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13d
Auditing Manager (exempt), Auditing
Central Bank & Trust —Lexington, KY
- $96,623.15 - $120,778.94 a year
- Full-time
- Microsoft Word
- Customer service
- Computer literacy
- Wellness program
- AD&D insurance
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Credit Administrator
Peoples Bank —Lexington, KY
- Full-time
- Mid-level
- Office
- 3 years
- Employee stock purchase plan
- Paid holidays
Associate Vice President and Controller
Kentucky State University —Frankfort, KY
- Weekends as needed
- CPA
- Office
- Analysis skills
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Plant Quality Manager
Ventek Solutions, LLC —Shelbyville, KY
- Spanish
- Bachelor of Science
- Writing skills
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20h
Assistant AML/CFT Officer, Financial Intelligence & Security
Central Bank & Trust —Lexington, KY
- Full-time
- Management
- Customer service
- Writing skills
- Wellness program
- AD&D insurance
Quick Apply
Director of Financial Reporting
Kentucky State University —Frankfort, KY
- Weekends as needed
- Management
- CPA
- Office
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Assurance Manager
Dean Dorton —Lexington, KY
- CPA
- 5 years
- Research
- Profit sharing
- Wellness program
Trust Fund Accountant
UnitedHealthcare —Lexington, KY
- $49,700 - $88,800 a year
- 8 hour shift
- Pass drug screening
- Research
- Mid-level
- On-the-job training

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Controller
Robert Half —Lexington, KY
Manage the preparation for internal and external audits, coordinate audit activity, and help ensure adherence to federal and state requirements as well as…
$100,000 - $125,000 a year
Quick Apply
13d
Associate Vice President and Controller
Kentucky State University —Frankfort, KY
Master's degree in Accounting, Finance, Business Administration, or related field from a regionally accredited institution of higher education.
Quick Apply

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Internal Auditor (NJUS)
NetJets —Columbus, OH
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end…
8d
Corporate Internal Auditor
Kenda Tires —Reynoldsburg, OH
The position requires analytical ability, combined with the knowledge of a wide range of qualitative and quantitative methods for the collection, analysis,…
$95,000 - $115,000 a year
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internal auditor jobs near frankfort, ky

SR Financial Reporting Analyst

KY Higher Education Student Loan Corporation -
Frankfort, KY

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Job Details

Full-time
7 days ago

Qualifications

Confidential information handling
Spreadsheets
Bachelor's degree
GAAP
Accounting and finance experience
Excel data analysis

Full Job Description

SR Financial Analyst

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 skills
Possess integrity and must maintain privacy and confidentiality of information.

PI286021264

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Refine Your Search

internal auditor jobs in frankfort, ky

SR Financial Reporting Analyst

Controller

Auditing Manager (exempt), Auditing

Credit Administrator

Associate Vice President and Controller

Plant Quality Manager

Assistant AML/CFT Officer, Financial Intelligence & Security

Director of Financial Reporting

Assurance Manager

Trust Fund Accountant

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