Internal Controls Specialist
2 semanas atrás
Job Description
The Position
The Internal Control and Compliance Specialist will work with a team to deliver and assure controls for Finance workstreams. Responsibilities include maintaining controls and narratives, performing complex analyses, providing trainings, executing process self-assessments, and supporting audits and risk management.
Responsibilities
- Collaborate with Governance and Compliance teams on risk matrix preparation and control criteria definition.
- Analyze information and provide improvements for processes and activities.
- Promote a strategic partner role in process and control improvement.
- Maintain contact with global groups to generate synergies and implement best practices.
- Perform periodic control self-assessments and identify non-compliance risks.
- Support Auditboard controls update.
- Ensure awareness over controls across the organization.
- Stay abreast of corporate policies and procedures.
Required Skills and Experience
- Bachelor's degree in Business Administration, Finance, or related field.
- At least 2 years of work experience in Shared Services Center environments.
- Experience with risk management, control design, and audit testing.
- Strong communication and interpersonal skills.
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