Description
UCLA HEALTH
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Description
Under the
general direction of the Associate Controller, Controls and Compliance; the Principal
Financial Analyst independently performs financial compliance, internal
controls, and operational monitoring activities for the David Geffen School of
Medicine Controller’s Office Controls and Compliance function. Performs
financial and operational analysis to evaluate adherence to University
policies, identify potential control risks, and recommend process improvements.
Supports the development and implementation of standard operating procedures,
internal control documentation, and training materials to strengthen compliance
and consistency of financial practices. Supports key business processes while
collaborating with campus and school partners to strengthen compliance
monitoring, improve internal controls, and promote effective stewardship of
University resources.
Salary Range:
$78,500.00 – $163,600.00
Qualifications
Required:
- Bachelor’s
Degree and/or equivalent combination of education and experience - 3-5 years of
related experience or training - Knowledge of
accounting principles, financial analysis, and internal control concepts - Ability to
interpret and apply policies, regulations, and procedures - Ability to
analyze complex financial and operational processes, identify risks, and
recommend - improvements
- Experience
developing, documenting, and improving business processes and internal controls - Strong
analytical, problem-solving, and organizational skills - Ability to
build collaborative working relationships with departments across the
organization - Strong written
and verbal communication skills - Ability to work
independently, manage multiple priorities, and meet deadlines - Proficiency
with Microsoft Excel and other business applications - Experience in
higher education, academic medicine, or a complex research organization
Preferred:
- Experience in
higher education, healthcare, or public sector financial environment - Prior audit and
data analysis experience is a plus - Certifications:
CPA, CIA, CFE or CISA are all preferred - Knowledge of
University of California financial systems, policies, and procedures - Experience with
risk assessment, compliance monitoring, or internal audit activities - Familiarity
with enterprise resource planning (ERP) systems