Senior Internal Controls Specialist

4 weeks ago


Burlington, United States Atlantic Group Full time

Senior Internal Controls Specialist - Hybrid - Finance


My client is a leading life sciences company who is going through a large growth phase and is looking to add talented members to their team. They are looking for a Senior Internal Controls Specialist, this is not an IT focused position and falls within their finance department. This is a great opportunity to join a well established company as they continue in growing.


Key Responsibilities:


  • This person will be responsible for development of the SOX Tool for the organization and will possess strong understanding of Sox program tools.
  • Taking on assigned projects and managing deliverables.
  • Work closely with financial process owners and assist with transitioned controls from local business support centers.
  • Oversee the reviews of process & control documentations.
  • Historical audit finding and gaps reports.
  • Support SOX process and controls analysis by utilizing data, systems, and technology.
  • Walkthroughs controls for business support and identifying new ways to address current issues and finding solutions.


Qualifications:


  • Educational Background: Bachelor’s degree in Accounting or Finance is required. CPA or equivalent training is a plus
  • Experience: Minimum of 3 years of experience in internal controls
  • SOX 404 experience
  • COSO experience
  • GAAP advanced knowledge and financial controls experience


Benefits:

  • Career Growth: Opportunities for professional development and career advancement within a growing team.
  • Hybrid Work Schedule
  • Supportive Environment: Collaborative and supportive work culture focused on innovation and excellence



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