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Internal Controls Specialist

Company: Precision Recruiting Solutions Group -
Location: Troy
Posted on: July 30, 2022

Job Description:

INTERNAL CONTROLS SPECIALIST Direct Hire role with our client based in Troy, MI. This position is 100% remote with no travel. Candidates located in the Detroit/Troy area, or in the Eastern Time Zone are preferable.KEY RESPONSIBILITIES:Position Summary: Testing of in-scope internal controls, updating of process and control narratives, completion of risk assessments, implementation of controls around merger and acquisition activity, and deficiency management, including those related to IT General Computer Controls and SOX.

  • Maintain quarterly and annual SOX requirements in accordance with established schedules and deadlines, including testing of existing and newly implemented controls
  • Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached
  • Support merger and acquisition activity by assisting management with the design of SOX and ITGC processes and controls, departmental assessments, audit scope, and audit plan for newly acquired businesses
  • Work with process owners and management to develop corrective action plans that address internal control deficiencies
  • Serve as the control owner for various ITGC compliance requirements which include reviewing audit logs, implementing corrective actions where needed, and maintaining internal control documentation (policies, procedures, narratives, test plans, etc.)
  • Maintains current knowledge regarding changes to SOX compliance regulations and ensures that methodologies are adjusted in response to the changes by issuing guidance and instructions to the appropriate stakeholders
  • Assist management and process owners on system implementations and system changes to ensure compliance with SOX requirements
  • Other duties and projects as assignedEDUCATION AND SKILL REQUIREMENTS:
    • Bachelor's degree in Computer Science, Accounting or Finance or equivalent work
    • CISA or CPA certification is desirable
    • 2+ years of audit experience required, preferably including technology, financial, and operational audits
    • Familiarity with Sarbanes Oxley requirements
    • Demonstrated knowledge of IT general computer controls, including information security, information system operations, change management, vendor management and business continuity
    • Demonstrated knowledge of the financial reporting process and related internal controls
    • Experience with implementing corrective actions and internal process improvements
    • Strong problem-solving skills, detail orientation
    • Looking for a self-starter who can work effectively independently
    • Excellent communication skills both written and verbalAbout Precision Recruiting Solutions Group - - PRSG - puts precision first in identifying and placing the right talent in various functional areas on a consulting, temporary-to-hire, and direct-hire basis. PRSG - goes deeper, drawing on years of first-hand experience to see that every placement succeeds. Our proven process considers your personal and professional objectives to ensure that you are matched with the appropriate opportunities that enable you to achieve your career goals.

Keywords: Precision Recruiting Solutions Group -, Troy , Internal Controls Specialist, Other , Troy, Michigan

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