Internal Control Specialist

7 days ago


New York, New York, United States Jefferson Wells Full time
Job Description:

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.
Requirements:
  • 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.
Benefits:

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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