Senior Internal Control Specialist

1 week ago

Reston, Virginia, United States ClearpointCo Full time
Job Title: Senior Internal Control Analyst

Location: Houston, TX

Type: Direct Hire

Salary: $90,000 - $95,000

Job Summary:

The Senior Internal Control Analyst is responsible for developing, implementing, and overseeing internal controls to ensure compliance with risk mitigation and management policies and procedures. This role requires close coordination with management and various internal and external stakeholders.

Key Responsibilities:

  • Regularly test and evaluate the effectiveness of internal controls.
  • Communicate internal control testing and evaluation results to management and stakeholders.
  • Identify and recommend opportunities to improve the company's internal control program.
  • Coordinate and administer the application of company and branch rules for individual delegation of authorities.
  • Manage external, internal, and SAP purchasing powers for employees.
  • Coordinate US companies' Sarbanes-Oxley compliance efforts, managing interactions with all departments, company, and external auditors.
  • Serve as SOX Coordinator for direct compliance through self-testing, audits, and reporting to ensure compliance with the group's SOX standards.
  • Key areas include risk analysis, process document management, change management, annual review, key controls identification and review, design test plan, analyze deficiencies, design action plans, and reporting to management.
  • Ensure compliance with the company's internal control standards (best practices), Sarbanes reporting requirements, and delegation of authority assignments.
  • Assess organizational risks, develop and document policies, procedures, and processes addressing identified risks, ensuring reliability, accuracy, and completeness of information, educating and training staff and management on internal controls and compliance.
  • Coordinate and collaborate with external and internal auditors, regulators, and other stakeholders on internal controls matters.
  • Execute special projects, minimizing their impact on the business unit while maximizing project benefits.
  • Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives.
  • Design, develop, and implement internal controls to mitigate identified risks.
  • Work closely with the SAP security team to resolve conflicts, design and approve mitigations, and provide adequate control and review with business owners.
  • Work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts, and approve all configuration and SOD rule changes.
  • Serve as the coordinator for internal and external audit fieldwork performed on US affiliates, assist in preparation, issue resolutions, audit response, and closure of audit actions.
  • Manage and complete projects as requested by management.

Requirements:

  • 5+ years of accounting or related business/IT experience.
  • Strong understanding of internal control concepts and principles, including IFRS, US GAAP, Sarbanes-Oxley regulations, and specific requirements.
  • Experience in risk assessment and management.
  • Excellent analytical and problem-solving skills, project-oriented, and adaptable to evolving business demands and financial landscapes.
  • Ability to work independently and as part of a team.
  • Strong communication and interpersonal skills.
  • Additional qualifications: CPA or CIA certification, SAP working knowledge.

Education:

  • Bachelor's degree in accounting, finance, or a related discipline.

  • Senior Controls Automation Specialist

    4 hours ago

    Reston, Virginia, United States The Richmond Group USA Full time

    Unlock Your Potential as a Senior Controls Automation SpecialistAre you ready to take your career to the next level? Explore an opportunity to join a rapidly growing company as a Senior Controls Automation Specialist. With a strong background in control systems and design software, you will have the chance to establish a program to automate production...

  • Control Systems Engineer

    3 weeks ago

    Reston, Virginia, United States CONTECH CONTROL SERVICES Full time

    Job Title: Control Systems SpecialistCompany: Contech Control ServicesLocation: Gonzales, LAJob Type: Full Time, Full BenefitsStandard Hours: Monday—Thursday 7:00 am to 5:30pmOvertime: Occasionally, paid by hourly rateTravel: 25% maximumJob Summary:We are seeking a highly skilled Control Systems Specialist to join our team at Contech Control Services. As a...

  • Program Controls Specialist

    3 weeks ago

    Reston, Virginia, United States Avsar Construction Development, Inc. Full time

    Avsar Construction Development, Inc. is seeking a highly skilled Program Controls SpecialistThe ideal candidate will have a strong background in project controls, including planning, budgeting, estimating, and scheduling. This role will be instrumental in supporting our construction projects by managing cost control, budgeting, and data management, ensuring...

  • Control Systems Engineer

    3 days ago

    Reston, Virginia, United States CONTECH CONTROL SERVICES Full time

    Job Title: Control Systems SpecialistContech Control Services is seeking a highly skilled Control Systems Specialist to join our team.Job Summary:We are looking for a talented individual with hands-on knowledge of Distributive Control Systems (DCS), specifically Honeywell Experion and TDC-3000 configuration, graphics, system architecture, and logic...

  • Control Systems Specialist

    2 days ago

    Reston, Virginia, United States Vantage Consulting Full time

    Control Systems Specialist$90,000-$135,000 (junior to senior)Vantage ConsultingWe are seeking a skilled Control Systems Specialist to join our team at Vantage Consulting. As a Control Systems Specialist, you will be responsible for designing, implementing, and commissioning control systems for various industries.Key ResponsibilitiesProgramming Allen Bradley...

  • Medical Support Specialist

    3 days ago

    Reston, Virginia, United States Specialist Office Full time

    Job SummarySpecialist Office is seeking a highly skilled Medical Support Specialist to join our team. As a key member of our healthcare team, you will be responsible for providing exceptional patient care and support in a fast-paced medical office environment.Key ResponsibilitiesCollect and process patient specimens, including blood and stool samples, for...

  • Senior Internal Audit Manager

    3 days ago

    Reston, Virginia, United States UHY LLP, Certified Public Accountants Full time

    A leading accounting firm, UHY LLP, is seeking a seasoned professional to fill the role of VP of Internal Audit. The ideal candidate will possess a strong background in finance and accounting, with a valid CPA certification and experience in manufacturing, preferably in the automotive industry.The VP of Internal Audit will be responsible for developing and...

  • Electrical Controls Specialist

    4 hours ago

    Reston, Virginia, United States Control Panels USA Inc. Full time

    Job DescriptionControl Panels USA Inc. is seeking an experienced Electrical Controls Specialist to join our team. The successful candidate will be responsible for preparing pricing and proposals for projects, interfacing with clients, and determining cost-effective solutions to meet project requirements.About UsControl Panels USA Inc. is a leading...

  • Senior SAP Finance Control Specialist

    1 month ago

    Reston, Virginia, United States Stefanini North America and APAC Full time

    Job Summary:We are seeking a highly skilled SAP Finance and Controlling professional to join our team at Stefanini North America and APAC. As a Senior SAP Finance Control Specialist, you will be responsible for implementing and configuring SAP S4 Hana General Ledger, as well as providing technical expertise in FI and CO modules.Key Responsibilities:Configure...

  • Senior Electrical Engineer

    3 days ago

    Reston, Virginia, United States Barksdale Control Products Full time

    Job Title: Senior Electrical EngineerJoin Barksdale Control Products as a Senior Electrical Engineer and be part of a global engineering team working on sensing, actuation, control, and monitoring products.Key Responsibilities:Concept generation, design, development, testing, and production launch activities for Barksdale's actuation and sensing product...

  • Document Control Specialist

    4 weeks ago

    Reston, Virginia, United States Surf Search Full time

    Document Control SpecialistSurf Search is seeking a highly skilled Document Control Specialist to join our cardiovascular electrophysiology client's rapidly growing team. As a key member of the quality management team, you will play a critical role in ensuring regulatory compliance, overseeing version control, and supporting communication and training on...

  • Document Control Specialist

    4 weeks ago

    Reston, Virginia, United States Meet Full time

    Job Title: Document Control SpecialistThe Document Control Specialist plays a crucial role in ensuring the organization's adherence to quality management practices. This position is responsible for managing and maintaining quality-related documentation, including SOPs and work instructions, to ensure compliance with regulatory standards.Key...

  • Senior Quality Engineering Specialist

    3 days ago

    Reston, Virginia, United States Generac Full time

    Job Title: Senior Quality Engineering SpecialistWe are Generac, a leading energy technology company committed to powering a smarter world.As a Senior Quality Engineering Specialist, you will play a critical role in ensuring the quality of our products and services. This position requires a strong understanding of quality systems and processes, as well as...

  • Senior Control Systems Engineer

    3 days ago

    Reston, Virginia, United States Wabtec Corporation Full time

    Job Title: Senior Control Systems EngineerJoin Wabtec Corporation, a leading provider of electric drive propulsion systems for heavy haul mining trucks, as a Senior Control Systems Engineer. In this role, you will develop, implement, and validate controls for electric drive mining vehicles, interacting directly with customers and cross-functional teams...

  • Wellness Nurse

    1 month ago

    Reston, Virginia, United States Solera Senior Living Full time

    About Solera Senior LivingWe are a leading provider of senior living services, dedicated to delivering exceptional care and support to our residents. If you are passionate about making a difference in the lives of seniors, we want to hear from you!Job SummaryWe are seeking a compassionate and skilled Wellness Nurse to join our team. As a Wellness Nurse, you...

  • Senior Substation Protection and Control Engineer

    3 days ago

    Reston, Virginia, United States Leidos Full time

    Job Title: Senior Substation Protection and Control EngineerWe are seeking a highly skilled Senior Substation Protection and Control Engineer to join our team in Portland, OR. As a key member of our design team, you will be responsible for designing substation protection and control projects for electric utilities at voltages from 12kV up to 500kV.Key...

  • Senior Substation Protection and Control Engineer

    2 weeks ago

    Reston, Virginia, United States Leidos Full time

    Job Title: Senior Substation Protection and Control EngineerWe are seeking a highly skilled Senior Substation Protection and Control Engineer to join our team in Portland, OR. As a key member of our design team, you will be responsible for designing substation protection and control projects for electric utilities at voltages from 12kV up to 500kV.Key...

  • Senior Controls Engineer

    3 days ago

    Reston, Virginia, United States NES Fircroft Full time

    Senior Control EngineerFlorida $100,000$130,000We're seeking a highly skilled Senior Controls Engineer to join our team at NES Fircroft. As a key member of our Automation and Controls team, you'll be responsible for designing and programming new Medical Devices and Machines manufactured for custom client requirements.With a strong background in PLC...

  • Electrical Controls Specialist

    4 days ago

    Reston, Virginia, United States Control Panels USA Inc. Full time

    Estimator Job DescriptionControl Panels USA Inc. is seeking an experienced Estimator to join our team. As an Estimator, you will be responsible for preparing pricing and proposals for projects, interfacing with clients, and determining cost-effective solutions to meet project requirements.Key Responsibilities:Discuss project details with customers,...

  • Senior Electrical Engineer

    3 weeks ago

    Reston, Virginia, United States Barksdale Control Products Full time

    Job Title: Senior Electrical EngineerBarksdale Control Products is seeking a highly skilled Senior Electrical Engineer to join our global engineering team. As a key member of our team, you will be responsible for designing and developing electrical systems for our sensing, actuation, control, and monitoring products.Key Responsibilities:Lead the design and...