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Urgent! Internal Controls Specialist Job Opening In Houston – Now Hiring The Morrow Group

Internal Controls Specialist



Job description

Description:

Job Title Internal Controls Specialist Job Description Responsible for supporting the overall Sarbanes-Oxley compliance process, including controls review, testing and business area support.

· Performs ongoing documentation and testing requirements under Sections 302 and 404 of the Sarbanes-Oxley Act for the Atlantic region.

· Facilitates remediation efforts for identified control deficiencies in the Americas region.

· Assists the Internal Controls Supervisor in determining the overall scope and testing approach, based on a review of significant accounts, locations, business processes, and risks.

· Assists the Internal Controls Supervisor in coordinating testing efforts with the external auditors for their annual review of the Company’s internal controls over financial reporting.

· Works with management on a continuous basis to understand their processes, identify control points, and address any risk-related concerns they may have.

· Performs special project work and other tasks upon request from management.

· Establishes and maintains professional and collaborative relationships within the Internal Controls department and with management.

Travel Up to 25% Job Type Regular Date Required Job Requirements Education: · Bachelors degree in Accounting or other suitable business-related field.

· CPA, CIA, CISA and/or CFE preferred.

Experience: · Minimum of 1 – 2 years of experience in audit and/or internal controls.

Qualifications: · Proficiency in Microsoft Office.

· Ability and desire to work with minimal supervision.

· Strong interpersonal and communication skills.

· Up to 10% travel to Company locations in the Americas.

Possibility to travel to other regions (Middle East, Asia Pacific) on an as-needed basis.


Required Skill Profession

Business Operations Specialists



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    Unlock Your Internal Controls Potential: Insight & Career Growth Guide


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