Internal Controls Specialist
19 hours ago
About GKM Global Services Pvt Ltd
GKM Global Services Pvt Ltd, a leading provider of BPO services in F&A, offers a challenging career opportunity in US Accounting, Taxation, and Audit Services. The company is known for its expertise in bookkeeping services, taxation, payroll, and consulting.
Job Overview
The successful candidate will work as an Internal Controls Specialist, executing testing procedures to evaluate the design and operating effectiveness of internal controls. This role involves documenting test results, identifying control deficiencies, and preparing detailed findings.
Responsibilities
- Collaborate with process owners to clarify control requirements and address gaps
- Maintain documentation for audit and regulatory reviews
- Develop and update the testing methodology and testing scripts
- Identify high-risk areas and recommend process improvements
Requirements
To be successful in this role, you should have experience in risk management or audit (3-5 years). Proficiency in Microsoft Excel and audit software is also essential.
Benefits
We offer a comprehensive compensation package, including a salary range of $70,000 - $90,000 per year, based on location and experience.
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