Internal Control Specialist
7 days ago
We are seeking an Internal Control Specialist to join our team at Jefferson Wells.
About Us:Jefferson Wells is a leading provider of workforce solutions, helping companies achieve their goals through innovative talent resourcing and project solutions.
Responsibilities:- Conduct financial and operational audits to evaluate compliance with plans, policies, and procedures.
- Evaluate the adequacy and effectiveness of internal controls and review related documentation.
- Assist external auditors in performing walkthroughs of major accounting process cycles.
- Perform test of key controls to ensure implementation and effectiveness.
- Evaluate findings during testing and propose remediation.
- Ensure proper accountability and physical security of company assets.
- 2-5 years of experience in public accounting, financial analysis, or private accounting.
- Bachelor's degree in Accounting or Finance.
- Strong verbal and written communication skills.
- Knowledge of internal controls, GAAP, data mining, and analysis.
- PC proficiency, including Word and Excel.
This role offers a competitive salary range of $70,000 - $90,000 per year, depending on experience.
Jefferson Wells is an Equal Opportunity Employer.
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