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


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


  • Job Details

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Unlock Your Internal Controls Potential: Insight & Career Growth Guide


Real-time Internal Controls Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Internal Controls in Houston, United States, highlighting market share and opportunities for professionals in Internal Controls roles.

17202 Jobs in United States
17202
342 Jobs in Houston
342
Download Internal Controls Jobs Trends in Houston and United States

Are You Looking for Internal Controls Specialist Job?

Great news! is currently hiring and seeking a Internal Controls Specialist to join their team. Feel free to download the job details.

Wait no longer! Are you also interested in exploring similar jobs? Search now: .

The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at The Morrow Group adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying United States laws and regulations

What Is the Average Salary Range for Internal Controls Specialist Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in Houston. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

What Are the Key Qualifications for Internal Controls Specialist?

Key qualifications for Internal Controls Specialist typically include Business Operations Specialists and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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Interview Tips for Internal Controls Specialist Job Success

The Morrow Group interview tips for Internal Controls Specialist

Here are some tips to help you prepare for and ace your Internal Controls Specialist job interview:

Before the Interview:

Research: Learn about the The Morrow Group's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your Internal Controls Specialist interview at The Morrow Group, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the The Morrow Group's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

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