Lead Internal Controls Specialist

2 weeks ago


Iowa, United States Palmer Group Full time

Are you ready to contribute to a dynamic organization and engage in innovative projects? Our client, Palmer Group, is seeking a Senior Internal Controls Analyst to focus on identifying potential vulnerabilities and establishing internal controls to mitigate those risks effectively. Candidates with expertise in internal controls, exceptional analytical abilities, and proficiency in various software applications are encouraged to consider this opportunity. This role offers competitive compensation and the chance to be part of a stable and expanding firm.

Work Arrangement:

  • Hybrid

Key Responsibilities:

  • Collaborate with cross-functional teams to address and evaluate control issues
  • Lead the development of documentation narratives and workflow processes
  • Assess process controls and recommend enhancements
  • Engage in SOX scoping and annual risk assessment activities
  • Work closely with the IT department to ensure effective control designs
  • Evaluate the severity of identified risks

Qualifications for Success:

  • Bachelor's degree in accounting, finance, or a related discipline is essential
  • CPA or CIA certification is preferred
  • Experience in public accounting is advantageous
  • Prior involvement with system upgrades is beneficial
  • Minimum of 3 years of relevant experience is preferred
  • Strong communication skills are necessary
  • Proven time management and organizational capabilities are required

Benefits Overview:

  • Comprehensive dental, vision, and health insurance
  • 401k retirement plan
  • Paid time off (PTO)


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