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Senior Internal Controls Specialist
Job Summary
A company is looking for a Senior Internal Controls and Compliance Specialist.
Key Responsibilities
- Assist in developing and executing the Internal Controls and Compliance audit plan
- Perform audits and provide recommendations to improve internal controls and compliance
- Lead audit planning, execution, and documentation while communicating findings to management
Required Qualifications
- Bachelor's degree in accounting, finance, or a related field
- Minimum of 5 years of internal audit experience
- At least 2 years of experience in a Big 4 CPA firm
- Active CIA certification and significant ITGC experience
- Knowledge of US GAAP and IIA standards
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COMPLETE JOB DESCRIPTION
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Company Overview
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