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Internal Control Specialist
3 months ago
Company Profile
Department ScopeCategory Grading
Finance Shared Service
Center Global Employee TBDRole Profile
Key Accountabilities
Ensure the local implementation/maintenance of the Workivasupported ICFR process in compliance with PCAOBstandards
Supporting control executers/ owners frominside the SSC as well as stakeholders from within the SSC capturedinternational
environment to ensure compliance with ICFRrequirements
Acting as a SSC representative on the ICFRprocess
Liaise between the External Auditors and GlobalICFR Team / Local Management and Control Owners:
Settingup walkthrough / testing meetings
Ensuring requestedinformation is timely provided
Ensuring ICFR Toolinformation is kept uptodate
Ensuring (in collaborationwith local management) ICFR process documentation (Risk and ControlMatrices process flowcharts and
narratives) are keptuptodate
Ensuring (in collaboration with localmanagement) control gap remediation actions are completed timelyand accurately
Key Competencies
Resultsoriented
Serviceoriented
Integrity
Flexibility
Presenting
Providing Feedback
InitiativePerson Profile
Experience and SpecificRequirements Key Relationships
Above 5 years experiencein internal controls auditing or a related field
SharedService Center exposure is a pre
COSO Framework2013
Experience with SOX/PCAOB is pre
Bachelor or Master in Finance
Experience with Blacklineis a plus
Very strong and demonstrated conceptual skillsin process design and analysis.
Excellent stakeholdermanagement skills.
Strong Project Management andreporting skills.
Strong Organizational skills abilityto meet tight deadlines.
Strong communication andinterpersonal skills.
Willing to work in challengingmulticultural environment.
Good knowledge of MicrosoftOffice
