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Internal Controls Specialist

1 month ago

Indianapolis, Indiana, United States LCI-Lawinger Consulting Full time
Job Title: Internal Controls Specialist

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.