Internal Controls Specialist

3 weeks ago


Rochester, New York, United States Paychex Full time

Job Summary

We are seeking a highly skilled Internal Controls Specialist to join our team at Paychex. This role will be responsible for supporting the internal control and governance program by validating compliance with policies, control standards, and procedures.

Key Responsibilities

  • Lead the development and execution of internal controls testing
  • Partner with management, business unit leaders, and IT to form and lead an internal controls network
  • Represent Enterprise Data Governance on company-sponsored projects
  • Mentor analysts and provide regular feedback on group and individual training needs

Requirements

  • Bachelor's Degree in Business or closely related discipline
  • 2 years of experience in Project management, Business analysis, or Risk based thinking
  • Excellent group facilitation skills and negotiation skills
  • Proficient in English written and verbal communication skills

What We Offer

In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $80,360-$149,240.



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