The Financial Analyst & Accountant – Internal Compliance plays a pivotal role in supporting the organization’s financial integrity, regulatory compliance, and strategic initiatives. This role combines financial analysis, accounting, internal controls, compliance oversight, and cross-functional project support. The ideal candidate will bring strong technical accounting expertise, a proactive mindset, and the ability to manage multiple priorities in a dynamic environment.
One Team! One TARTA! The role of the Financial Analyst will focus on supporting Finance within a new TARTA. In 2026, TARTA adopted a new Strategic Plan 2026 - 2031, as well as new Mission and Vision statements to better capture the transformational journey underway. The Strategic Plan focuses on the customer experience, financial stewardship, operational excellence, and growth. This transformation is powered by a dedicated team of professionals in each department from the leadership team to every front-line (and behind the scenes) team member.
DUTIES AND RESPONSIBILITIES:
Financial Analysis & Reporting
- Perform financial analysis, forecasting, and budgeting to support strategic decision-making
- Prepare monthly, quarterly, and annual financial reports and variance analyses
- Develop and maintain financial models to evaluate business performance and initiatives
- Identify trends, risks, and opportunities, providing actionable insights to leadership
Accounting & Financial Operations
- Assist with month-end and year-end close processes, including journal entries and reconciliations
- Perform monthly grant draw process
- Ensure accuracy and completeness of general ledger accounts
- Support preparation of financial statements in compliance with GASB
- Collaborate with auditors and assist with external and internal audit requirements
Internal Compliance & Controls
- Monitor adherence to internal policies, procedures, and regulatory requirements
- Evaluate and improve internal controls to mitigate financial and operational risk
- Participate in compliance reviews, documentation, and testing
- Support implementation of new policies, controls, and compliance initiatives
Special Projects & Process Improvement
- Lead or support cross-functional finance and operational projects
- Analyze business processes and recommend efficiency improvements and automation opportunities
- Assist with system implementations, upgrades, or integrations
- Support CFO a