Internal Controls Specialist
4 days ago
A prestigious investment management firm seeks an Internal Controls Analyst to support their dynamic team. The Internal Controls Analyst will be responsible for providing input into the development of the annual internal controls plan and leading or conducting internal control audit projects.
Key Responsibilities:
- Assist in identifying and evaluating the organization's financial reporting risk areas and provide input on the planning and scoping of the annual internal controls audit;
- Perform internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
- Conduct interviews and walkthroughs, review documents and evidence, and prepare working papers;
- Identify, develop and document internal control issues and recommendations using independent judgment for areas being reviewed;
- Collaborate with business units to develop remediation plans for addressing control deficiencies and monitor remediation activities to ensure timely resolution of identified issues;
- Partner with external auditors to facilitate the external audit process and address audit findings related to internal controls;
- Communicate the results of internal control projects via written reports and verbal presentations to management;
- Develop and maintain productive relationships through individual contacts and meetings;
- Pursue professional development opportunities via professional associations and internal/external training; and
- Perform various other tasks and projects as required.
Qualifications:
- Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred;
- Ability to apply accounting principles and practices, management principles and preferred business practices;
- Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions;
- Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes;
- Experience in conducting IT audits and assessing IT controls is highly desirable;
- Track record in planning and project management and in maintaining composure under pressure while meeting deadlines;
- Bachelor's degree in accounting required. A CPA or CIA is preferred.
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