
Internal Assurance Specialist
2 weeks ago
Business Title: Internal Assurance Expert
Job DescriptionOur team requires a highly skilled expert to oversee the operation of controls, reconcile KPI-driven data, and guide team members through complex internal assurance processes.
- Identify opportunities for enhancing efficiency in commission, CLM, and expense assurance processes.
- Oversee monthly reconciliations and ad hoc analysis.
- Mentor team members resolving queries related to internal assurance processes.
- Develop comprehensive KPI reports on workstack backlogs, completion rates, and operational performance.
- Drive system and process improvements through cross-functional collaboration with finance and commercial teams.
- Develop risk assessment frameworks to identify, assess, and mitigate risks within assurance processes.
- Total years minimum 7+years' experience in Finance domain
- 3-5 years+ experience in the order-to-cash or internal service environment
- ERP (NetSuite) experience across order-to-cash processes
- Microsoft Office experience with high capability in Excel, PowerPoint & PowerBI
- Assurance experience in cost/revenue area would be beneficial
Our company's purpose is to power exceptional employee experiences so you and your people do better. We are committed to delivering cutting-edge solutions that drive business success.
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