Lead Internal Controls Specialist

1 week ago


Des Moines, Iowa, United States Palmer Group Full time
Job Overview

Are you eager to contribute to a dynamic organization and engage in innovative projects? Our client is seeking a Lead Internal Controls Specialist to primarily assess potential vulnerabilities and establish internal controls that will address those vulnerabilities. Candidates with expertise in internal controls, exceptional analytical abilities, and a strong proficiency in various software applications are encouraged to consider this opportunity. This role offers competitive compensation and the chance to be part of a stable and expanding organization.


Work Arrangement:
  • Hybrid

Key Responsibilities:
  • Collaborate with cross-functional teams to resolve and evaluate control issues
  • Oversee documentation narratives and workflow procedures
  • Examine process controls and recommend enhancements
  • Engage in SOX scoping and annual risk evaluation activities
  • Partner closely with the IT department to ensure effective controls are being implemented
  • Assess the significance of identified risks

Qualifications for Success:
  • Bachelor's degree in accounting, finance, or a related discipline is essential
  • CPA or CIA certification is preferred
  • Experience in public accounting is advantageous
  • Prior involvement with system upgrades is beneficial
  • 3+ years of relevant experience is desired
  • Strong communication skills are necessary
  • Proven time management and organizational capabilities are important

About the Company:

Palmer Group is a leading employment agency established in 1998, recognized for providing exceptional employment solutions. Our team is dedicated to partnering with clients and candidates to navigate the evolving job market with confidence and reliability.

We offer a range of employment solutions, including temporary and contract staffing, direct-hire placement, and additional services for job seekers and employers. As an employee-owned organization, we are grounded in strong ethics and values, committed to enhancing lives and fostering meaningful relationships.

Our extensive client base includes both local businesses and Fortune 500 companies across various industries, and we have cultivated a vast network of high-quality candidates from entry-level to executive positions. Our areas of expertise encompass Accounting & Finance, Administrative & Customer Service, Construction, Engineering & Manufacturing, Human Resources, Information Technology, Insurance, Mortgage & Banking, and Sales & Marketing.



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