Internal Controls Specialist
1 week ago
**Job Summary**
Talent Software Services is seeking an experienced Lead Auditor to join our team. As a key member of our internal audit team, you will be responsible for evaluating the effectiveness of key internal controls for financial reporting.
**Key Responsibilities:**
- **Plan and Execute Fieldwork**: Develop and execute plans to evaluate the effectiveness of internal controls, including risk assessments and testing procedures.
- **SOX Testing and Compliance**: Perform SOX testing and ensure compliance with regulatory requirements.
- **Audit Documentation and Reporting**: Maintain detailed and general reviews of work paper documentation, and assist with reporting.
- **Stakeholder Engagement**: Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement.
- **Audit Process Improvement**: Maintain awareness of internal control audit trends to ensure audit processes remain effective.
**Requirements:**
- **Experience with Automated Work Papers**: Proficiency in using automated work papers, preferably Workiva Wdesk tool.
- **Education and Certifications**: Bachelor's degree in accounting, finance, information systems, or business administration required. Advanced degree or certification (CPA, CISA, CIA) a plus.
- **Technical Skills**: Proficient in Microsoft Office applications (Excel, PowerPoint, Access, and Word).
- **Analytical and Communication Skills**: Excellent analytical and written and oral communication skills.
- **Time Management and Leadership**: Strong time management skills and ability to exercise independent judgment on basic projects and assignments.
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