Internal Control Specialist

A company is looking for an Internal Control Specialist focused on Business and Accounting Processes, Risks and Controls.

Key Responsibilities

Execute business and accounting control testing, ensuring effectiveness and compliance

Conduct risk and control assessments, mapping processes and identifying key risks

Develop and maintain process documentation, ensuring alignment with regulations and organizational changes

Required Qualifications

Bachelor's degree in Accounting, Business Administration, Economics, Engineering, Finance, or related areas

Experience in Internal Controls, Audit, Operational Risk, Compliance, or Accounting within financial institutions or SOX-regulated companies

Familiarity with SOX controls and documentation standards

Understanding of internal control and governance frameworks (COSO, COBIT, ISO, etc.) is a plus

Experience with ERP systems, financial tools, or reconciliation platforms is beneficial