Internal Control Specialist

Job Summary

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

Key Responsibilities

• Execute business and accounting control testing across various financial processes
• Conduct risk and control assessments, mapping processes and identifying key risks
• Develop and maintain process documentation and collaborate with cross-functional teams

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 relevant sectors
• Familiarity with SOX controls and internal control frameworks (COSO, COBIT, ISO, etc.)
• Strong understanding of accounting principles and business process controls
• Experience with ERP systems and financial tools is beneficial