
Risk Management Specialist
12 hours ago
Job Summary:
We are seeking a highly skilled Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for designing and implementing effective control processes to ensure the accuracy and reliability of our financial reporting.
Main Responsibilities:
- Develop and implement risk management strategies to mitigate potential risks and threats to our organization's financial stability.
- Conduct regular reviews and assessments of our internal controls to identify areas for improvement and optimize our control processes.
- Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry best practices.
- Stay up-to-date with emerging trends and developments in risk management and internal control, and apply this knowledge to improve our processes and procedures.
Qualifications & Technical Competencies Required:
- Bachelor's degree in Accounting, Business Administration, or a related field.
- Strong understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
- Minimum 1 year of relevant experience in risk management, internal control, or a related field.
- Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.
Preferred Qualifications:
- Masters degree in a related field.
- Professional certifications such as CPA, CMA, or CIA.
- Experience working with SOXHub Tool (AuditBoard) or similar audit management software.
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