Internal Control Specialist
Virtual Vocations Inc
A company is looking for an Internal Control Specialist focused on Business and Accounting Processes. Key Responsibilities Execute business and accounting control testing across various financial processes Conduct risk and control assessments, mapping processes and identifying key risks Develop and maintain process documentation and collaborate with cross-functional teams 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 relevant sectors Familiarity with SOX controls and internal control frameworks (COSO, COBIT, ISO, etc.) Strong understanding of accounting principles and business process controls Experience with ERP systems and financial tools is beneficial
Vacancy posted 21 hours ago
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