OUR CLIENT IS SOURCING A SENIOR INTERNAL CONTROLS ANALYST FOR A LONG TERM CONTRACT :

About the Opportunity

• Prepare documentation and identify controls for new sub-processes that are added to the scope of the Program.
• Exercising a reasonable level of judgement when assessing risks and impact of gaps/weaknesses identified;
• Preparing/updating internal controls documentation per Program methodology;
• Experience in Risk Assessment, controls design and preparation of risk and control matrix.
• Ability to review future business processes, identify gaps and provide practical recommendations on control improvements.
• Experience with large and complex processes and systems at a large public company.
• Experience with working in a GRC tool/system.
• Experience working with ERP system.
• Exposure to preparing presentations or training material/guidelines for different audiences, including some level of presenting or training.
• Evaluating and documenting control impacts, risk exposure, and determining existence or opportunity for mitigation to derive residual risk;
• Perform other related duties and responsibilities as assigned or required

About You

• Accounting Designation
• 5+ years of experience in a role within a function with exposure to an internal controls program (e.g. SOX or ICOFR/ICFR), audit, risk or compliance.
• Strong knowledge and experience in working through a GRC tool/ ERP implementation from an Internal controls perspective
• Experience with large and complex processes and systems at a large public company.
• Experience with process owners to discuss deficiencies and potential remediation plans.
• Demonstrated knowledge and experience with Microsoft Office products, including Visio.

• the individual’s skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs