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Lead Internal Controls Specialist

2 months ago

Des Moines, Iowa, United States Palmer Group Full time
Job Overview

Are you eager to contribute to a dynamic organization and engage in innovative projects? Our client is seeking a Lead Internal Controls Specialist who will focus on identifying potential vulnerabilities and establishing internal controls to address those vulnerabilities. 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 organization.


Work Model:
  • Hybrid

Key Responsibilities:
  • Collaborate with cross-functional teams to evaluate and address control issues
  • Develop documentation narratives and process workflows
  • Examine process controls for enhancements
  • Engage in SOX scoping and annual risk assessment activities
  • Partner with the IT department to ensure effective control designs
  • Assess the impact 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 required
  • Proven time management and organizational abilities are necessary

Benefits Overview:
  • Comprehensive dental, vision, and health insurance
  • 401k retirement plan
  • Paid time off (PTO)
About the Company

Palmer Group is a leading employment agency that has been providing employment solutions since 1998. Our team consistently partners with clients and candidates to navigate the evolving job market with confidence. We offer a range of employment solutions, including temporary and contract staffing, direct-hire placement, and additional services for job seekers and employers.

As an employee-owned organization, we are founded on strong ethics and values, dedicated to improving lives. Our team comprises committed professionals who are passionate about helping others and building meaningful relationships. Through our extensive network, we serve a diverse client base, from local businesses to Fortune 500 companies, across various industries.

Our areas of expertise encompass Accounting & Finance, Administrative & Customer Service, Construction, Engineering & Manufacturing, Human Resources, Information Technology, Insurance, Mortgage & Banking, and Sales & Marketing.