Senior Internal Controls Specialist
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
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
