Senior Internal Controls Specialist

DescriptionThe 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 View email address on click.appcast.io DescriptionDevelop 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.RequirementsEducation: Bachelor's degreeField of Study Preferred: Accounting, Finance or Business AdministrationRequired 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 experienceRequired Training/Certifications: Professional certification such as CPA/CA, CIATo apply to this hybrid role please send your resume to View email address on click.appcast.io specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.Job typePerm