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7 days ago
Our organization seeks a skilled Internal Control Specialist to join its team. As an Internal Control Specialist, you will play a pivotal role in ensuring the effective operation of our internal controls.
This position requires a professional with strong analytical and problem-solving skills, as well as the ability to communicate effectively with stakeholders.
Key Responsibilities:- Perform control testing to ensure the design and operation of internal controls are effective.
- Apply company policies, procedures, and accounting standards, seeking advice as necessary.
- Review data integrity concepts to maintain and assure the completeness and accuracy of data.
- Determine alternative solutions to problems and reach sound business decisions.
- Document workpapers that describe review objectives, test procedures, and results.
- Establish and maintain excellent relationships within the team and with business stakeholders.
- Develop an understanding of relevant tools and technologies for work responsibilities.
- Bachelor's degree in Accounting, Business Management, or related field is preferred.
- Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices is required.
- Relevant experience in Risk & Compliance or Internal Control role, finance experience is preferred.
- Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint are necessary.
- Energetic, self-starter, and strong focus on continuous improvement initiatives are essential.
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