Sr Bus Enterprise Risk Controls - REMOTE
Job Summary
A company is looking for a Senior Business Control Process Design and Implementation Specialist.
Key Responsibilities:
- Develop risk-based process design approach for the company
- Manage and perform internal assessment projects and control design in non-IT business areas
- Interpret assessment findings, make recommendations, and identify process improvement opportunities
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field
- 3-5 years of related audit experience or 2-4 years with a master's degree
- Advanced knowledge of Sarbanes-Oxley Act and experience in SOX testing
- CIA and/or CPA certification preferred
- Master's degree and CISA certification are pluses
COMPLETE JOB DESCRIPTION
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