Senior Internal Controls Specialist

A company is looking for a Senior Internal Controls and Compliance Specialist with Big 4 CPA firm experience. Key Responsibilities Assist in developing and executing the Internal Controls and Compliance annual audit plan Perform internal control, financial, operational, and compliance audits, identifying control gaps and recommending improvements Lead audit planning, develop procedures, and document findings while communicating issues and solutions 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 with significant ITGC experience Knowledge of US GAAP and IIA standards

Feb 18, 2025 - 23:45

A company is looking for a Senior Internal Controls and Compliance Specialist with Big 4 CPA firm experience. Key Responsibilities Assist in developing and executing the Internal Controls and Compliance annual audit plan Perform internal control, financial, operational, and compliance audits, identifying control gaps and recommending improvements Lead audit planning, develop procedures, and document findings while communicating issues and solutions 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 with significant ITGC experience Knowledge of US GAAP and IIA standards