Senior Internal Controls Specialist
Job Description
Job Description
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 [email protected].
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 [email protected].
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
Recommended Jobs
Assistant Safe House Manager
Job Description Job Description Description: WINGS Program is looking for an Assistant Safe House Manager to streamline the operation of our Suburban Safe House and help to create a comfortable …
Inventory Coordinator - Cultivation
Job Description Job Description At Curaleaf, we're redefining the cannabis industry with a strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our bran…
Payment and Benefits Specialist
Payments & Benefits Representative I Location: Oak Brook, IL Job Type: Full-Time, Contract (6 Months) Schedule: Monday-Friday, 8:00 AM – 5:00 PM Position Overview We are seeking a deta…
Speech Language Pathologist Part Time
Job Description Job Description As a Speech-Language Pathologist with The Menta Group, you will work with students to provide speech-language assistance in accordance with the students’ IEP’s. …
Business Office Manager
Job Description Job Description Business Office Manager Job Summary: We are seeking a dedicated and organized Business Office Manager to join our team at Rose Garden of Pana, a skilled nurs…
Electrical Assembler Lead
Job Description Job Description Position Description: Position: ELECTRICAL ASSEMBLY LEAD Location: Schaumburg IL few weeks then move to Huntley. Perform wiring and assembly operations invol…
IL | Child/Adolescent Psychiatry | Full Time W 2 or 1099
Opportunity Details CHILD/ADOLESCENT PSYCHIATRY Springfield, IL Lincoln Prairie Behavioral Health is seeking to identify a Child/Adolescent Psychiatrist to join the team, due to gro…
Engineer - Electromechanical Component
Job Description Summary As an Electromechanical Engineer with GE Aerospace, you'll be part of a highly respected team of Engineers and Designers developing solutions and high-reliability Electrica…
Sr. Bank Accountant - To $90K - Melrose Park, IL - Job # 3643
Sr. Bank Accountant – To $90K – Melrose Park, IL – Job # 3643 Who We Are The Symicor Group is a boutique talent acquisition firm based in Schaumburg, IL & Rockport, TX. Our nationally unique value p…
General Manager
Summary of Position: The role of the General Manager is to lead the restaurant and set the pace for the performance of the restaurant. You are tasked with ensuring that we comply with corporate sta…