Senior Internal Controls Specialist

The salary range for this position is $100,000 - $120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

Job Description

• Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units.
• Execute assigned components of the Internal Control Plan, supporting Internal Control Managers in their facilitation and management of annual program activities.
• Perform procedures to assess and validate control design and operating effectiveness.
• Drive continuous improvement, formulating appropriate and actionable recommendations to remediate potential control gaps.
• Support certain centralized department activities, administration of the GRC tool, and prepare dashboarding and information gathering to support team reporting requirements.
• Demonstrate excellent communication and relationship-building skills in formal and informal settings with various levels of Company leadership.
• Serve as an educational resource for the broader organization on business process and control-related matters.
• Support or lead ad hoc projects and initiatives, as assigned.

Education: Bachelor's degree Field of Study Preferred: Accounting, Finance or Business Administration Required Work Experience: 4+ years of experience in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-company SOX experience Required Training/Certifications: Professional certification such as CPA/CA, CIA

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

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