Internal Control Specialist

1 day ago


Buffalo, New York, United States Northwest Bancorp, Inc. Full time

Job Summary:

The Internal Control Specialist at Northwest Bancorp, Inc. is responsible for collecting and analyzing data, conducting interviews with employees, and implementing internal audit strategies to ensure the company's processes for risk identification, controls, and governance are adequately designed and operating effectively. This role requires a strong understanding of financial governance, risk management, and internal control principles.

Key Responsibilities:

  • Develop and implement internal audit strategies to ensure the effectiveness of internal controls
  • Conduct data analysis and interviews with employees to identify areas for improvement
  • Provide recommendations to management on process improvements and control enhancements
  • Collaborate with cross-functional teams to ensure alignment with company goals and objectives

Requirements:

  • Strong understanding of financial governance, risk management, and internal control principles
  • Excellent analytical and problem-solving skills
  • Ability to communicate complex ideas effectively
  • Strong attention to detail and organizational skills

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