
Risk Assurance Professional
10 hours ago
The Internal Control Specialist position is responsible for performing control testing to ensure the company’s internal controls over financial reporting are effectively designed and operating.
- Perform thorough reviews to evaluate risk and test internal controls through a deep understanding of key business processes.
- Identify opportunities for best practices and improvements, and determine alternative solutions to problems.
- Document accurate workpapers that clearly describe the review objective, test procedures, and results.
- Establish and maintain excellent relationships within the team and with business stakeholders.
- Develops and understands the SOXHub Tool (AuditBoard), including how to appropriately use it for work responsibilities.
- Support and monitor controls remediation efforts, and assist in training new team members on controls.
Qualifications & Technical Competencies Required:
- A 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.
- One year’s relevant experience, either within the Big 4 Audit Firm or in a multi-national organization.
- Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred.
- Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
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