Senior Internal Controls Lead — Flexible Hours

Elliott Davis; Greenville (SC); Presencial; USD 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Paid holidays

Flexible work schedules

Wellness benefits

Professional coaching

Resumo da oferta

Elliott Davis is seeking an Internal Controls Senior to lead day-to-day internal control audit engagements and advisory work. The role involves developing test plans, documenting risks and controls, and coordinating cross-functional teams to deliver exceptional service.

The Senior Associate will champion the Internal Controls program, identify process improvements, and manage multiple ad hoc projects while staying current on regulations and best practices.

Qualificações

• Bachelor’s or master’s degree in Accounting, Finance, Business, or related field.
• CPA or CIA certification preferred.

Responsabilidades

• Assess risks within various business processes and design appropriate controls.
• Create and maintain detailed internal controls documentation (process narratives, risk/control matrices, flowcharts).
• Perform testing to evaluate the design and operating effectiveness of internal controls.
• Provide excellent client service, build relationships, and communicate complex issues clearly.
• Identify control deficiencies, develop remediation plans, and track progress.

Conhecimentos

Risk assessment

Controls testing

Analytical thinking

Communication

Project management

Formação académica

Bachelor’s/Master’s in Accounting/Finance/Business

Ferramentas

Microsoft Office

AI tools (CoPilot/Claude)

Descrição da oferta de emprego

Elliott Davis is seeking an Internal Controls Senior to lead day-to-day internal control audit engagements and advisory work. The role involves developing test plans, documenting risks and controls, and coordinating cross-functional teams to deliver exceptional service.

The Senior Associate will champion the Internal Controls program, identify process improvements, and manage multiple ad hoc projects while staying current on regulations and best practices.