internal controller

Elesta; United States; Remote; USD 90,000 - 150,000; Full time

Benefits offered by this job

Fully remote work from anywhere

Medical insurance coverage

International team-building once per 1

Direct reporting line to UBO

Job summary

Elesta ищет специалиста по внутреннему аудиту для планирования и выполнения риск-ориентированных аудитов across финансовых и нефинансовых подразделений. В должности требуется владение английским и русским языками, глубокие знания IFRS и COSO, высокий уровень аналитических навыков.

Кандидат будет вести аудиты end-to-end, сотрудничать с UBO и Head of Internal Audit, готов к удаленной работе и работе в динамичной команде. Опыт руководства аудиторскими проектами приветствуется.

Qualifications

• Имеется опыт проведения аудита по финансовым и нефинансовым функциям.
• Понимание стандартов COSO и IIA, требования по независимости аудита.

Responsibilities

• Планирование и проведение риск-ориентированных аудитов по нескольким функциям.
• Проверка дизайна и эффективности контроля, соответствие Delegation of Authority и внутренним политикам.
• Анализ популяций транзакций на предмет аномалий, дубликатов, конфликтов интересов и мошенничества.
• Подготовка аудиторских заключений на английском языке: выводы, причины, риски, рекомендации и планы действий.
• Доставка результатов руководству UBO и Head of Internal Audit, регулярные отчеты.
• Проведение внеплановых проверок и расследований по запросу UBO.
• Участие в годовой оценки рисков и утверждении плана аудита, рекомендации по улучшению контроля.
• Руководство аудиторскими проектами end-to-end, координация внешних консультантов, обзор работ коллег и презентация результатов UBO.

Skills

English

Russian

Excel

Data analysis

Three Lines Model

Audit both finance and non-finance

Education

Высшее образование в финанcах/бухучете/экономике/праве

Сертификации CIA/ACCA/CPA/CFE/CISA

Tools

SQL

Power BI

Job description

Описание

The private UHNWI Family Office supports a family and its business and personal assets across several jurisdictions, including holding and operating companies, real estate, other private assets, and household operations. Its independent Internal Control function reviews all departments, provides assurance on spending and controls, and manages risks.

Задачи

• Plan and perform risk-based audits across departments and entities, including finance and accounting, procurement, expenses, payroll and HR, treasury and payments, operations, property and asset management, and IT access and data security
• Test control design and operating effectiveness, including compliance with the Delegation of Authority and internal policies
• Analyze transaction populations to detect anomalies, duplicates, conflicts of interest, and fraud red flags
• Write audit reports in English covering findings, root causes, risk ratings, and practical recommendations, and agree action plans with process owners
• Report audit results and agreed-action status directly to the UBO together with the Head of Internal Audit
• Perform ad hoc reviews and investigations requested by the UBO
• Contribute to the annual risk assessment and audit plan approved by the UBO, and advise on control improvements
• Lead audits end to end, coordinate external advisors, review colleagues’ work, and present results to the UBO

Требования

• Fluent written and spoken English and Russian
• Higher education in Finance, Accounting, Economics, or Law
• 3–5 Years of experience in internal audit, external audit, or risk advisory
• Clear understanding of internal audit independence and the Three Lines Model
• Experience auditing both finance and non-finance functions
• Solid knowledge of accounting (IFRS), internal control frameworks (COSO), and IIA Standards
• Strong Excel and data analysis skills
• High integrity, absolute confidentiality, and the courage to challenge senior management
• Comfortable working independently in a fast-paced team
• Будет плюсом: at least 2 years leading audits, SQL, Power BI, CIA, ACCA, CPA, CFE, or CISA

Условия

• Fully remote work from anywhere
• Medical insurance coverage
• Fully sponsored international team-building once per year
• Independent role with a direct reporting line to the UBO and real impact on how the family office operates