Senior Internal Controls and Compliance Specialist - Remote

Overview

The Senior Internal Controls and Compliance Specialist will utilize their risk and internal audit/control expertise to help execute the local governance and compliance (G&C) audit plan and provide advisory assistance related to risks, internal controls, fraud, and compliance with other various business units across the organization.

In Short

• Conduct independent and objective evaluations of Vetsource’s operations and internal controls.
• Focus on improving the effectiveness of the company’s overall internal control environment, risk management, and financial reporting activities.
• Assist with fraud awareness, identification, and prevention.
• Ensure compliance with Mars’ and Vetsource’s policies, external audit requirements, and other laws and regulations.
• Assist in the development of the Internal Controls and Compliance (IC&C) annual audit plan.
• Perform ICE (internal control framework), financial, operational, and compliance audits.
• Conduct special projects, advisory, and other value-added services to identify control gaps and deficiencies.
• Lead audit planning and scoping; develop audit programs/procedures and test scripts.
• Execute the audit process through completion; apply accounting and audit standards, ethical principles, and values in accordance with GAAP, COSO, and the Institute of Internal Auditors.
• Identify and appropriately communicate audit issues to management and offer recommended solutions.

Requirements

• Bachelor's degree in accounting, finance, or business field.
• Minimum of 5 years of internal audit experience.
• Minimum of 2 years of Big 4 CPA firm experience.
• Active CIA certification and significant ITGC experience.
• Proficient in MS 365 (Word, Excel, PowerPoint, and Visio) and Google Workspace.
• Knowledge of US GAAP and consistent application of IIA standards and COSO.
• Business Auditor with Moderate Oracle cloud experience preferred.

Benefits

• Competitive pay and benefits including medical, vision, dental, and life insurance.
• Employee Assistance Program.
• Pet insurance and Virtual vet care.
• PTO, Holidays, Floating Holidays, and Volunteer Day.
• Retirement Savings Plan (401k/ RRSP) with employer matching program.
• Paid parental leave.
• Flexible scheduling and remote work where possible.
• The opportunity to join one of our Associate Resource Groups, and fun company events!