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Internal Control Specialist

2 months ago

Cape Canaveral, Florida, United States Intrepid Global Solutions, LLC. Full time


As a Financial Compliance Auditor at Intrepid Global Solutions, LLC, you will be responsible for executing financial, operational, and regulatory audits. This involves reviewing and validating accounting, statistical, or operational records and procedures within internal organizations to assess the reliability and effectiveness of financial internal control frameworks.

Your role will include examining records to ensure accurate transaction recording and adherence to relevant laws, agreements, and policies. You will prepare comprehensive reports detailing findings and recommendations for management. Additionally, you may assist divisions and subsidiaries in evaluating and suggesting enhancements to business practices, processes, and control measures.

KEY RESPONSIBILITIES:
(not limited to duties as described – performs related tasks as required)
Conduct audits of internal organizations to evaluate the reliability and effectiveness of financial internal control systems.
Review records to confirm accurate transaction recording and compliance with applicable laws, agreements, and policies.
Compile audit and executive reports outlining findings and recommendations for management. May assist divisions and subsidiaries in assessing and proposing improvements to business practices, processes, and control measures.

Exhibit strong verbal and written communication skills, exceptional organizational and analytical abilities, along with a robust customer service orientation.

Promote value and recommendations that include efficiency, best-practice initiatives, and cost-saving opportunities.
Uphold high standards of conduct and ethics while demonstrating appropriate judgment and discretion.
EDUCATION & EXPERIENCE:
(or equivalent)

3-5 years of experience with a Bachelor’s Degree in Accounting/Finance or a combination of education and relevant experience, particularly in government contracting.


CERTIFICATIONS:
Ability to obtain professional certifications - CPA, CIA, CFE, or CMA within 2 years of employment.

KNOWLEDGE & SKILLS:
Familiarity with and/or application of fundamental accounting/auditing principles, theories, and concepts.

Knowledge of industry practices and standards; including strong familiarity with reporting platforms and audit tools such as DigilentOne, Highbond, etc.

Proficient computer skills; skilled in Microsoft Word, Excel, PowerPoint, and Outlook.

Travel Requirements:


Up to 25% - Must be prepared to deploy overseas on short notice for extended assignments to conduct project audits.


Security Clearance:
MUST BE A US CITIZEN AND BE ABLE TO OBTAIN A DOD CLEARANCE.

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