Financial Controls Specialist

2 weeks ago


Hartford, Connecticut, United States Jobot Full time
Position Overview:
We are currently seeking a skilled Financial Controls Specialist to become an integral part of our team. This role focuses on overseeing and enhancing our internal control frameworks to uphold the utmost standards of integrity and efficiency in our financial operations.

Key Responsibilities:
- Collaborate with various departments to identify and mitigate potential risks.
- Conduct thorough evaluations of processes to ensure compliance with all relevant regulations and standards.
- Play a crucial role in the internal audit process and risk assessment initiatives.

Qualifications:
1. Minimum of 4 years of experience in auditing.
2. In-depth understanding of financial regulations and standards, including SOX, COSO, and IFRS.
3. Proven track record in executing internal audits and risk assessments.
4. Exceptional analytical and problem-solving abilities, with a strong attention to detail.
5. Excellent communication skills, capable of conveying complex information clearly.
6. Ability to work autonomously as well as collaboratively within a team.
7. Strong project management capabilities, adept at handling multiple projects and meeting deadlines.
8. Proficiency in Microsoft Office Suite, particularly Excel.
9. Familiarity with financial software systems and databases is advantageous.
10. A proactive mindset with a commitment to continuous learning and improvement.

Why Join Us?
This is a full-time, remote opportunity that offers a chance to make a significant impact within our organization. If you are a dedicated professional looking to advance your career in internal controls, we encourage you to explore this opportunity further.

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