Internal Control Specialist

Job Summary

A company is looking for an Internal Control Specialist focused on Business and Accounting Processes, Risks and Controls.

Key Responsibilities

• Execute business and accounting control testing, ensuring effectiveness and compliance
• Conduct risk and control assessments, mapping processes and identifying key risks
• Develop and maintain process documentation, ensuring alignment with regulations and organizational changes

Required Qualifications

• Bachelor's degree in Accounting, Business Administration, Economics, Engineering, Finance, or related areas
• Experience in Internal Controls, Audit, Operational Risk, Compliance, or Accounting within financial institutions or SOX-regulated companies
• Familiarity with SOX controls and documentation standards
• Understanding of internal control and governance frameworks (COSO, COBIT, ISO, etc.) is a plus
• Experience with ERP systems, financial tools, or reconciliation platforms is beneficial