Job Description
Essential Duties and Responsibilities
- Assist in the analysis of processes to identify key risks and provide support in assessing the adequacy of the control environment
- Provide support and process design to remediate any internal control gaps or weaknesses
- Assist in the identification and elimination of redundant internal controls and processes
- Evaluate process performance to promote operational efficiency
- Assist with quality assurance reviews on risk based account reconciliations
- Drive process improvements throughout the organization
- Build cooperative working relationships with stakeholders
- Responsible for the integration and automation of data flow between various systems. This would include managing the automation design, building of files and setup of processes for information to flow from one system to another. This would include managing any third party vendor used during integration programming projects.
- Collaborate with team members across multiple divisions to investigate automation opportunities and assist with process design and documentation, manage integration and training
- Perform system administrator role for various accounting related systems and perform periodic user access review
- Assist with audit and exam requests.
- Serve as a backup for business continuity for other positions within the accounting department, as needed
- Participate in special projects and other tasks as assigned.
Skills and Abilities Required
- Bachelors degree in accounting
- Experience in public accounting and internal controls preferred
- PMI or project management experience preferred
- Advanced proficiency in Excel.
- Strong communication skills, written and verbal. Must be comfortable communicating with management across all divisions.
- Strong knowledge of general accounting procedures and an understanding of relevant computer programs and ability to learn new systems quickly
We offer Medical, Dental, Vision, Paid Time Off, 401k and much more.
Go on. Do it. Apply Today!
OUR BUSINESS
Were a diversified financial service company that provides community banking, national lending and commercial finance solutions. We are also a leading provider of factoring services and an innovator of payment solutions for the transportation industry. Our focus on creating value helps our team members thrive, our customers succeed and our communities prosper.
We are proud to be an equal opportunity employer and we do not discriminate in recruitment, hiring, training, promotion, or other employment practices on the basis of age, race, gender, color, religion, national origin, disability, sexual orientation, veteran status, or any other basis that is prohibited by federal, state or local law.
OUR PURPOSE
Every day, we focus on creating value by helping our team members thrive, our customers succeed and our communities prosper. When we do this - we're Helping People Triumph.
OUR CORE VALUES
Our long-standing core values are based on sound business practices and biblical principles. They flourish in our culture which helps our team members thrive, our customers succeed and our communities prosper. We commit ourselves to:
? Transparency
? Respect
? Investing for the future
? Unique is good
? Mission is more than the money
? People make the difference
? Humility
FOCUS ON SERVING OTHERS
At Triumph, we focus on doing the most good in the areas of greatest needs through our philanthropic endeavors. Our philanthropic vision is focused in four areas:
? Training future leaders
? Establishing viable communities
? Giving people a second chance
? Serving the less fortunate
We support these initiatives at home and around the world. We partner with entrepreneurs who share our philanthropic priorities, have a history of effective assistance programs and are experts in their fields of service. This allows us to serve in places where we can create the biggest impact.