Internal Controls Associate

Job Summary

Supporting and enhancing the organization's internal control environment, the full-time Internal Controls Associate will evaluate control design and effectiveness, assist with audits and compliance initiatives, and collaborate with teams to mitigate risks in a remote setting.

Key Responsibilities

• Assist in the design, implementation, and continuous improvement of the internal control framework
• Perform periodic risk assessments and develop risk mitigation strategies
• Develop and execute control testing procedures to evaluate control effectiveness

Required Qualifications

• Bachelor's degree in accounting, finance, or technology preferred
• 1-2 years of experience in internal controls or audit positions
• Experience with Sarbanes-Oxley (SOX) compliance is a plus
• Strong organizational and project management skills
• Ability to work independently with minimal supervision