Senior Internal Controls & ICFR Specialist

Corient; Miami (FL); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

401(k) Plan with Employer Matching

Medical Plan Options (4)

Dental, Vision & Life Insurance

Short-term & Long-term Disability

Paid Maternity & Parental Leave

FSAs & HSA

Commuter & Transit FSA

Training Reimbursement

Professional Designations

Volunteer days

Job summary

Corient is seeking a seasoned ICFR/Control Compliance professional to help advance the company’s internal control framework and facilitate SOX/ICFR program activities. This role focuses on control design, documentation, testing coordination, and remediation across processes in a public company environment.

You will partner with process owners, coordinate with auditors, and contribute to policy maintenance while supporting acquisitions and system changes that impact controls.

Qualifications

• Experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or related controls-focused role.
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

Responsibilities

• Support the execution of the ICFR compliance program, including control documentation, testing coordination, issue tracking, and status reporting.
• Maintain and update risk and control matrices, process narratives, and control inventories.
• Partner with process owners to evaluate control design, identify control gaps, and recommend control enhancements.
• Coordinate requests and documentation required for internal and external audits.
• Assist with walkthroughs, evidence collection, and audit support activities.
• Monitor and track remediation plans for identified control deficiencies.
• Perform control design evaluations and support management's assessment of control effectiveness.
• Support the development and maintenance of accounting policies, control procedures, and governance documentation.
• Assist in evaluating the internal control impact of new systems, process changes, acquisitions, and organizational initiatives.
• Prepare reports, dashboards, and status updates related to control testing and remediation activities.
• Review documentation for completeness, accuracy, and consistency.
• Support root cause analysis and remediation planning.
• Serve as a trusted advisor regarding internal control requirements and best practices.
• Contribute to continuous improvement initiatives that strengthen the overall control framework and audit readiness.

Skills

SOX/ICFR experience

Public accounting

Internal audit

Risk management

Control testing

Documentation

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

MetricStream

AuditBoard

Workiva

Job description

Corient is seeking a seasoned ICFR/Control Compliance professional to help advance the company’s internal control framework and facilitate SOX/ICFR program activities. This role focuses on control design, documentation, testing coordination, and remediation across processes in a public company environment.

You will partner with process owners, coordinate with auditors, and contribute to policy maintenance while supporting acquisitions and system changes that impact controls.