Internal Control Specialist

6 days ago


Austin, Texas, United States Asure Software Full time

**About the Role:**

We are seeking a seasoned Internal Control Specialist to join our team at Asure Software.

The ideal candidate will have 3-5 years of combined public accounting and internal audit experience, with a minimum of 2-3 years in public accounting (Big Four preferred).

This role requires a strong understanding of SOX and the Committee of Sponsoring Organizations (COSO) framework, as well as GAAP knowledge. Experience with controls related to IT is also essential.

**Responsibilities:*

  • Coordinate and execute an effective Sarbanes-Oxley (SOX)/Internal Audit program designed to assess risk and test internal controls within the Company and other relevant stakeholders
  • Aid in the development and execution of annual SOX test plans, based on the assessment of Business/Financial risk along with experience with Information Technology General Controls (ITGC) and Application Controls
  • Coordinate audit-related tasks and projects among internal and external teams
  • Perform and plan SOX Walk-throughs and Tests of Design
  • Document policies and procedures for internal controls and updates to the company RCM
  • Perform Test of Effectiveness of internal controls; prepare and document work papers and update the SOX internal audit software (AuditBoard)
  • Audit records and interview workers to ensure proper recording of transactions and compliance with company policy, laws and regulations
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with management policies or procedures
  • Aid in the design of strategies to ensure compliance with SOX and/or other regulatory requirements, such as Anti-Money laundering (AML) and Service Organization Controls (SOC)

**Requirements:**

  • Bachelor's degree in accounting, finance, business, or related field required
  • Preferred internal audit experience from publicly traded companies ideally in SaaS or technology industries
  • Experience with AuditBoard and NetSuite is preferred
  • Strong knowledge of Microsoft products (Outlook, Excel, Word, Powerpoint, etc.)

**What We Offer:**

  • Estimated salary range: $120,000 - $130,000 annually
  • Medical, Dental, Vision, HSA, FSA benefits
  • 401K Program with 3% safe harbor contribution
  • Employee Stock Purchase Program
  • Fitness Reimbursement Program

At Asure Software, we value innovation and collaboration. Join our team and contribute your expertise to drive success



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