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Internal Controls Specialist
2 months ago
LCI-Lawinger Consulting is seeking a highly skilled Internal Controls Specialist to join our team. As a key member of our Accounting & Finance organization, you will be responsible for developing and executing compliance programs related to internal controls.
Key Responsibilities:
- Develop and maintain the Internal Control framework, including Risk and Control Matrices.
- Conduct annual control rationalization to assess and streamline necessary controls.
- Lead process walkthroughs with management to refresh process flowcharts.
- Analyze and summarize ICFR deficiencies, identifying trends and areas for improvement.
- Develop and deliver training on internal controls, targeting common failure root causes.
- Act as a subject matter expert on internal controls, providing recommendations for process improvements.
- Monitor compliance with policies and procedures through audits and testing.
- Conduct gap analyses on key business processes and track remediation efforts.
- Provide consultation on business policy and compliance matters.
- Promote ethical standards based on integrity and confidentiality.
- Support corporate governance and the external audit process.
- Maintain compliance records, including process narratives and matrices.
Qualifications:
- Bachelor's degree in accounting or finance.
- 5-7 years of public accounting/auditing experience; SOX experience preferred.
- CIA or CPA certification is a plus.
- Strong interpersonal, problem-solving, and analytical skills.
- Proficiency in preparing internal control assessments and communicating risk information.
- Experience with ERP systems, data analysis tools, and Microsoft Office Suite.
- Ability to write internal policies and document processes effectively.