Senior Specialist, Internal Controls

As the Senior Specialist, Internal Controls, you will partner with cross-functional leaders to proactively identify, assess and manage risks and have the exciting opportunity to grow the Company’s inaugural Risk and Controls team. In addition to being the first point of contact with everything related to risk and controls, you will be advising the business on SOX (Sarbanes-Oxley) Act requirements and be the conduit between cross-functional stakeholders.

Requirements

• Bachelor's degree in Accounting / Finance
• 4+ years in audit and/or risk and control advisory
• 2+ years as a dedicated team member as a senior/experienced associate
• Big 4 or national firm advisory experience preferred
• Strong knowledge of Finance and Accounting principles
• Demonstrated experience as an auditor or analyst in a highly regulated SOX environment
• Experience reviewing, documenting and assessing controls from a third-line or second-line perspective
• Experience collaborating with internal audit and external audit teams
• CPA or CIA and/or any other auditing or finance related designations
• CISA and/or any other Information technology focused designations
• Excellent written and verbal communication skills, and exceptional attention to detail
• Proactive in identifying the root cause of issues and developing solutions
• Highly flexible and adaptable when faced with ambiguity

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Relocation Assistance