
Achieve Operational Excellence as an Internal Control Specialist
2 days ago
Job Title:
Achieve Operational Excellence as an Internal Control Specialist
About the Role:
The ideal candidate will be responsible for performing control testing within the organization’s Control Monitoring Program to ensure that internal controls over financial reporting are designed and operating effectively.
Main Responsibilities:
- Evaluate key business processes to identify opportunities for best practices and improvements
- Determine alternative solutions to problems and make sound business decisions
- Document accurate, logical, and detailed workpapers that clearly describe review objectives, test procedures, and results
- Develop a deep understanding of audit tools like SOXHub (AuditBoard) and its appropriate use in work responsibilities
- Communicate complex ideas in a clear, concise, and respectful manner
- Support and monitor controls remediation efforts and continuous improvement initiatives
- Collaborate with the team to develop creative recommendations and meet project deadlines
Qualifications & Technical Competencies Required:
- Bachelor's degree in Accounting or related field is preferred
- Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices
- 1 year relevant experience, either within the Big 4 Audit Firm or in a multi-national organization
- Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred
- Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint
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