Advance your auditing skills as a Senior Internal Controls Audit Specialist. Drive SOX compliance initiatives and collaborate closely with stakeholders and senior leadership to enhance internal controls.
Reporting to audit leadership, you will directly support SOX compliance efforts and improve internal controls processes. Your role includes extensive collaboration with stakeholders and the execution of critical testing and analysis, requiring a strong understanding of audit methodologies and financial reporting risks.
Key Responsibilities:
• Lead design and execution of internal controls program
• Facilitate control walkthroughs with auditors and stakeholders
• Assess and test effectiveness of financial reporting controls
• Recommend solutions for identified deficiencies
• Update leadership on audit progress and results
Requirements:
• 3-5 years in audit, internal controls, or reporting
• Post-secondary degree in finance or accounting
• CPA designation...