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