Senior Financial Controls Specialist
4 days ago
Job Summary:
We are seeking a highly skilled Senior Financial Controls Specialist to join our team at Staffing Solutions. In this critical role, you will be responsible for conducting internal audits to evaluate the effectiveness and efficiency of financial, operational, and compliance controls.
About Us:
Staffing Solutions is a leading provider of recruitment services, dedicated to connecting talented professionals with top companies across various industries. Our team thrives on innovation, expertise, and exceptional customer service.
Salary Range:
$80,000 - $110,000 per year, depending on experience and qualifications.
Key Responsibilities:
- Conduct thorough internal audits to identify areas of improvement in financial and operational processes.
- Analyze complex financial data, records, and reports to ensure accuracy and compliance with regulatory standards.
- Evaluate the effectiveness of internal control systems and recommend improvements where necessary.
- Identify potential risks and develop strategies to mitigate them.
- Prepare detailed audit reports outlining findings, observations, and recommendations for corrective actions.
- Collaborate with cross-functional teams to gather necessary documentation and data for audit processes.
- Stay up-to-date on industry regulations, best practices, and emerging risks.
Requirements:
- Strong knowledge of accounting principles, audit practices, and financial reporting.
- Excellent analytical skills and attention to detail.
- Good communication and interpersonal skills for interacting with stakeholders at various levels.
- Ability to work independently, manage multiple tasks, and meet deadlines.
- Proficiency in using accounting and auditing software/tools.
- Strong ethical standards and commitment to confidentiality.
Preferred Qualifications:
- Professional certification (e.g., CIA, CA, CISA) is a plus.
- Experience with internal controls and risk management frameworks.
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