Internal Controls Specialist

3 days ago


New York, New York, United States Randstad Full time

Internal Controls Specialist

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In this critical role, you will be responsible for ensuring the effectiveness of our internal controls framework. As an Internal Controls Specialist, you will identify control gaps, develop remediation plans, and implement process improvements.

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Responsibilities

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  • Conduct risk assessments to identify control gaps.
  • Develop remediation plans and implement process improvements.
  • Collaborate with stakeholders to ensure effective implementation.
  • Communicate findings and recommendations to senior management.
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About the Role

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This role requires a strong background in audit or risk management, excellent analytical skills, and a passion for driving business outcomes. If you are a detail-oriented professional who thrives in a fast-paced environment, we encourage you to apply.

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Requirements

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  • 6+ years of experience in audit or risk management.
  • Bachelor's degree in a relevant field.
  • Strong knowledge of internal controls frameworks.
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What We Offer

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We offer a salary range of $140,000 - $170,000 per year, depending on experience, plus a comprehensive benefits package and opportunities for career growth.



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