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The State University of New York at Oneonta is looking for a motivated and engaged individual to join our team in the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst. This position plays a key role in supporting the development, implementation, and ongoing refinement of the University's internal control program. The successful candidate will assist with the continuous assessment and management of institutional risk, particularly in relation to compliance with Federal, State, SUNY and local polices, laws and regulations. Additional responsibilities include coordinating external audits and managing the investigation and processing of small legal claims. Reporting to the Associate Vice President of Finance & Administration and Controller, the Internal Control Analyst will contribute significantly to maintaining and strengthening the University's internal control environment. This role requires sound ethical judgement, integrity, and the ability to handle confidential information with discretion.

To learn more about the University, please visit https://suny.oneonta.edu/

Duties include but are not limited to:

+ Support audits and reviews focused on institutional compliance risks, including areas such as health and safety, emergency management, cybersecurity, legal and regulatory compliance, and disaster planning.

+ Assist in evaluating, designing, and testing operational internal controls to ensure they are effective and aligned with best practices.

+ Document findings from internal control reviews, recommend actionable improvements, and perform follow-up activities to track implementation.

+ Deliver training and guidance to staff on risk management and internal control processes; serve as a resource for departments in applying appropriate measures to mitigate risk and prevent fraud.

+ Assist with external audits to support audit processes and ensure accurate and timely communication of audit findings.

+ Investigate and coordinate the resolution of small legal claims, working with relevant stakeholders as needed.

+ Conduct daily audits of procurement and travel-related transactions to ensure compliance with NYS & SUNY policies and procedures.

Salary: $55,151-$60,000 commensurate with experience. SUNY Oneonta is a Public Service Loan Forgiveness qualifying employer. Information on SUNY's comprehensive benefits offerings can be found at https://www.suny.edu/benefits.

Job Requirements:

Minimum Qualifications:

+ Bachelor's degree

+ 2 or more years of professional work experience

+ Demonstrated analytical skills and attention to detail

+ Excellent communication and interpersonal skills

+ Ability to work independently and manage multiple projects simultaneously

Preferred:

+ Bachelor's degree in accounting, Finance, Business, or related field.

+ Experience working in internal control, auditing or conducting investigations

+ Professional experience working in higher education

+ Experience working with and serving diverse populations

Additional Information:

SUNY Oneonta enrolls about 5,500 students who pursue bachelor's or master's degrees or certificates in one of 70-plus academic programs. Known as an exemplary residential campus that values inclusion, service and sustainability, SUNY Oneonta is a nurturing community where students grow intellectually, thrive socially, and live purposefully.

The university is located in the City of Oneonta, nestled in the northern foothills of the Catskill Mountains about a four-hour drive from New York City, Boston, and Philadelphia. With a population just shy of 14,000, Oneonta is one of the 20 Most Picturesque Small Towns in America, according to Microsoft News. The natural beauty of the region is breathtaking year-round. Each season offers outdoor activities such as hiking, biking, boating, swimming, and skiing. Employees give SUNY Oneonta high marks for work/life balance, management, and culture. The university's indeed.com rating is 4.4, with one recent review noting that the people are what make SUNY Oneonta so special.

SUNY Oneonta values a diverse university community. Please visit our website on diversity at: https://suny.oneonta.edu/diversity. Moreover, the University is an Equal Opportunity/Affirmative Action employer. Women, persons of color, persons with disabilities, and protected veterans are encouraged to apply. "At SUNY Oneonta, we believe that diversity is an asset and a source of strength that energizes our collective growth and innovation." - President Alberto Cardelle.