Senior ICFR Controls Specialist – SOX, Relocation

ACCsurance, LLC; United States; On-site; USD 75,000 - 110,000; Full time

Job summary

A leading financial services firm is seeking a Senior Specialist in Internal Controls to enhance the internal controls system for a Fortune 500 client. The role involves assessing business processes, supervising process management, and ensuring compliance with SOX and COSO standards. Ideal candidates should have a Bachelor's Degree in Accounting or Finance with significant experience in internal controls. Strong analytical and communication skills are essential. A CPA is required, and Big 4 experience is preferred.

Qualifications

• 6+ years of relevant experience in Internal Controls or 4+ years with a Graduate’s Degree.
• Experience with automated controls and IT General Controls preferred.
• Strong knowledge of SOX, COSO, PCAOB, and GAAP.

Responsibilities

• Assess business processes to enhance internal controls.
• Collaborate with Process Management for control evaluations.
• Supervise Process Management for resolution of deficiencies.

Skills

Analytical skills

Strong communication skills

Decision making

Documentation skills

Time management

Education

Bachelor’s Degree in Accounting, Finance or related discipline

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Microsoft Visio

Job description

A leading financial services firm is seeking a Senior Specialist in Internal Controls to enhance the internal controls system for a Fortune 500 client. The role involves assessing business processes, supervising process management, and ensuring compliance with SOX and COSO standards. Ideal candidates should have a Bachelor's Degree in Accounting or Finance with significant experience in internal controls. Strong analytical and communication skills are essential. A CPA is required, and Big 4 experience is preferred.