Internal Controls & Audit Specialist - Remote

Overview

The Internal Controls & Audit Specialist will ensure compliance with internal controls and coordinate financial statement audits, working closely with internal and external auditors to mitigate financial risks.

In Short

• Ensure compliance with internal controls requirements.
• Coordinate financial statement audits with external auditors.
• Monitor Model Audit Rule compliance for Finance.
• Perform self-audits of internal controls.
• Evaluate risks and design internal controls.
• Implement remediation for identified control weaknesses.
• Serve as a liaison between management and auditors.
• Schedule audits and monitor timelines.
• Create and manage reports for management.
• Engage in continuous improvement practices.

Requirements

• Bachelor’s degree in Accounting/Finance or equivalent experience.
• Six years of accounting-related experience.
• Knowledge of accounting and auditing principles.
• Experience auditing in an SAP environment.
• Strong project management skills.
• Excellent communication skills.
• Proficient in Excel.
• Clean credit history.
• Ability to exercise discretion and independent judgment.
• Preferred: CPA License and familiarity with Auditboard/Optro.

Benefits

• Eligible for bonuses and commissions.
• Comprehensive benefits package.
• Supportive work environment.
• Opportunities for career growth.
• Work with a compassionate and mission-driven team.