Sr Bus Enterprise Risk Controls - REMOTE

Location: Remote
Compensation: To Be Discussed
Staff Reviewed: Tue, Jul 02, 2024
This job expires in: 10 days

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

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