
Internal Control Specialist
4 days ago
The successful candidate will perform control testing to provide assurance that internal controls are designed and operating effectively.
Key Responsibilities:
- Perform thorough evaluations of internal controls to ensure compliance with regulations.
- Develop and implement procedures to improve business processes, data integrity, and overall organizational performance.
- Collaborate with the team to develop creative recommendations for process improvements.
- Communicate complex ideas effectively through clear and concise written and verbal communication skills.
- Manage teams and prioritize tasks to meet deadlines and milestones.
Qualifications & Technical Competencies Required:
- Bachelor's degree in Accounting, Business Management, or related field preferred.
- Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
- 1 year of 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 preferred.
- Strong oral and written communication skills, flexibility to adapt to an ever-changing environment.
- CPA required; other certifications preferred (CIA, CISA, etc.).
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