Financial Control Specialist
3 days ago
Company Overview
GKM Global Services Pvt Ltd is a rapidly expanding business process outsourcing company specializing in US accounting, taxation, and audit services within the finance and accounting sector.
Our Expertise
We cater to clients across various industries, sectors, and countries of all sizes, offering a wide range of services including financial statement audits, internal control assessments, and tax advisory services for US & Indian expats and inpats.
About the Role
The Financial Control Specialist will be responsible for evaluating the design and operating effectiveness of internal controls. This involves documenting test results, identifying control deficiencies, and preparing detailed findings to ensure accurate and compliant financial reporting.
Key Responsibilities:
- Collaborate with process owners to clarify control requirements and address gaps.
- Maintain proficiency in Microsoft Excel and audit software to analyze complex financial data.
- Develop and update testing methodologies and scripts to ensure thoroughness and efficiency.
- Identify high-risk areas and recommend process improvements to enhance overall financial control.
- Serve as a liaison between testers and management for escalated issues.
Requirements:
- 3-5 years of experience in risk management or audit.
- Strong understanding of SOX Section 302 and 404 requirements.
Estimated Salary Range: $90,000 - $125,000 per annum
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