
Financial Integrity Manager
6 days ago
This is a challenging and rewarding role that requires strong analytical and problem-solving skills. As an Internal Control Specialist, you will play a key part in ensuring the effectiveness of our internal controls over financial reporting.
Key Responsibilities:
- Perform control testing to ensure the accuracy and reliability of financial data.
- Apply accounting standards and policies to evaluate risk and identify opportunities for improvement.
- Document workpapers that describe review objectives, test procedures, and results.
- Determine alternative solutions to problems and make informed business decisions.
- Develop and maintain strong relationships with team members and stakeholders.
The ideal candidate will have a Bachelor's degree in Accounting or Business Management and 1-4 years of experience in internal control or risk management.
Required Skills:- Understanding of US GAAP, GAAS, COSO framework, and leading business practices.
- Proficiency in Microsoft Office, primarily Excel, Outlook, Word, PowerPoint.
- Strong communication and interpersonal skills.
- Ability to adapt to changing priorities and deadlines.
What We Offer:
A dynamic and supportive work environment, opportunities for growth and development, and a competitive compensation package.
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