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Internal Controls Specialist
2 months ago
Job Title: Internal Controls Specialist
Job Summary:
We are seeking a highly skilled Internal Controls Specialist to join our team at Lennox. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:
- Conduct audits and reviews of internal controls to identify areas for improvement and ensure compliance with regulatory requirements.
- Develop and implement risk management strategies to mitigate potential risks and ensure the integrity of our financial reporting.
- Collaborate with cross-functional teams to identify and address control weaknesses and implement corrective actions.
- Provide training and guidance to employees on internal controls and risk management best practices.
- Stay up-to-date with regulatory requirements and industry developments to ensure our internal controls and risk management processes remain effective.
Requirements:
- Bachelor's degree in accounting, finance, or a related field.
- At least 1-2 years of experience in internal controls, auditing, or a related field.
- Certification in internal controls, auditing, or a related field (e.g. CPA, CIA, CFE, CISA).
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills with ability to work effectively with cross-functional teams.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional growth and development in a dynamic and innovative company.
- Collaborative and supportive work environment with a team of experienced professionals.