Internal Controls Specialist
3 weeks ago
We're looking for an exceptional Internal Controls Specialist - SOC 2 to join our team at Dao Emerging Technologies.
This role involves leading internal controls testing and review, providing guidance on best practices, and monitoring control deficiencies.
As a key member of our compliance team, you'll work closely with management to resolve process issues and develop remediation plans.
About the Role:- Design, test, and review internal controls to ensure effective governance
- Provide expert guidance on control design and implementation to Control Owners
- Develop and maintain process and procedure documents related to internal controls
- Collaborate with management to address control deficiencies and improve processes
- Compile meeting minutes and provide regular status updates to management
- Review ticketing systems to ensure all necessary items are tracked
- Other tasks assigned by management
- Bachelor's degree in a relevant field
- 3+ years' experience with SOC 1 Type 2 and SOC 2 Type 2
- Expertise in internal controls design, testing, and review
- Familiarity with network security, client, and server operating systems
- Auditing experience a plus
- Excellent written and verbal communication skills
- Highly organized and detail-oriented individual
Paid time off, paid holidays, medical and dental insurance, and a company match IRA. Estimated salary range: $90,000 - $115,000 per year.
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