Financial Controls Specialist

2 months ago


Hartford, Connecticut, United States Jobot Full time

Seeking a Financial Controls Specialist
This opportunity is hosted by Jobot.

Salary:
$90,000 - $105,000 per year

About the Role:
We are looking for a motivated and detail-oriented Financial Controls Specialist.

In this position, you will oversee and enhance our internal control frameworks to maintain the utmost integrity and efficiency in our financial processes.

Your role will be crucial, collaborating with different divisions to identify and mitigate potential risks, refine operational processes, and ensure adherence to all applicable regulations and standards.

This is an excellent opportunity for a Certified Public Accountant (CPA) with over 5 years of expertise in internal controls, who is eager to take on challenges and contribute significantly to our organization.


Benefits of the Position:
Full-time remote work arrangement

Key Responsibilities:

Qualifications:
1. Minimum of 4 years of audit experience

  • In-depth understanding of financial regulations and standards, including SOX, COSO, and IFRS.
  • Demonstrated experience in performing internal audits and risk evaluations.
  • Exceptional analytical and problem-solving abilities, with a strong attention to detail.
  • Effective communication skills, capable of conveying complex information clearly.
  • Ability to work autonomously as well as collaboratively.
  • Strong project management capabilities, adept at handling multiple projects and meeting deadlines.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Familiarity with financial software systems and databases is advantageous.
  • A proactive and adaptable work ethic, with a commitment to continuous learning and improvement.


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