What are the responsibilities and job description for the Internal Controls Coordinator position at Caliber Collision Centers?
Service Center
CSCS TX
ESSENTIAL DUTIES :
Work with experienced audit managers to evaluate the design and effectiveness of internal controls that mitigate key risks which include the following :
- Assist with internal controls and / or audit planning.
- Document details of planning and walkthrough meetings.
- Assist in identifying controls to mitigate potential risk factors within assigned process / areas.
- Assists with developing, documenting, and completing audit test steps in partnership with senior team members.
- Assist in evaluating controls and in identifying control gaps.
- Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards.
- Contribute to strengthening and improving the governance, risk and control environment of the organization; share issues, ideas and recommendations with the Internal Audit Manager / Director and Internal Audit teams.
KNOWLEDGE, SKILLS, AND ABILITIES :
The Coordinator should be working towards a degree in Accounting, Information Technology, or Business Administration, and have taken courses in Accounting, Finance, and Auditing. The Coordinator should have the following qualities :
EDUCATION, EXPERIENCE, AND OTHER REQUIREMENTS :
Only individuals possessing outstanding character, a high degree of motivation, and the willingness to learn will be selected. To be considered, candidates must meet the following qualifications :
WORK ENVIRONMENT :
