Job Summary
A financial technology company is in need of a Remote Internal Controls Manager.
Core Responsibilities Include:
- Planning, implementing, coordinating and executing all phases of the internal control framework implementation
- Managing and performing Internal Control testing
- Ensuring that testing results are appropriately documented and communicated
Qualifications for this position include:
- Experience in the design and implementation of control assessments
- Experience in auditing financial and operational controls within a wide range of business processes
- Good knowledge about Internal controls frameworks such as COSO
- Ability to effectively communicate issues and recommendations for improvement
- Experience leading the planning and scoping of reviews
- Understanding of appropriate control sampling
