Internal Controls Lead

Internal Controls Lead

• Review and update all major business cycle Control Narratives
• Update Control Matrix as needed with any changes to controls or new controls
• Review and update Delegation of Authority
• Review and update Segregation of Duty process documentation and applicable controls
• Training leaders on the Delegation of Authority and Segregation of Duty process
• Work collaboratively with functional leadership to periodically test narratives and related controls for completeness and effectiveness. And to identify weaknesses in work processes and implement methods to minimize risks.
• Perform and document process walkthroughs and control design assessments
• Responsible for maintaining the completeness of all financial compliance and controls documentation for the company.
• Producing internal audit reports and communicating them to leadership
• Identify improvement opportunities in business processes during audit engagements
• Perform audits across a wide range of areas to build cross-functional knowledge
• Prepares and compiles documents for annual audit, ensuring that auditors are provided with relevant and accurate information by the due dates
• Works closely with external auditors and team members to assist with audit process.
• Perform other duties as required and/or assigned.
• Some travel may be required.
  
  

• Knowledge of computer programs including Microsoft Word, Excel, Outlook, PowerPoint, Visio, SAP
• Understanding of accounting practices / Generally Accepted Accounting Principles (GAAP)
• Understanding of the Sarbanes-Oxley Act of 2002 (SOX)
• Understanding of the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
• Understanding of systems, applications controls, and IT general controls
• Understanding of industry practices and standards relating to internal controls
• Excellent technical, oral and written communication skills with the ability to communicate with all levels of the organization
• Strong time management skills with ability to prioritize and work on multiple projects
• Strong organizational, problem solving and analytical skills
• Skilled in dealing with financial and numeric data
• Ability to think critically, without bias
• Ability to work independently, with minimal supervision to ensure timely and accurate completion of projects
• Ability to pay close attention to detail; accuracy is very important
• Ability to document processes from start to finish, through the collaboration with subject matter experts
  
  

• Bachelor’s Degree in Accounting or relevant field required
• CPA, CMA, MBA, or CFA
• 3 years of relevant experience required and direct experience in internal controls/auditing strongly preferred