What are the responsibilities and job description for the Accountant position at Jobma?
We are seeking a highly motivated and detail-oriented Internal Control Specialist to join our growing team. In this role, you will play a crucial part in ensuring the effectiveness of our internal control environment and safeguarding company assets. You will be responsible for assessing risks, evaluating and improving internal controls, and ensuring compliance with relevant regulations and company policies.
Key Responsibilities:
- Risk Assessment:
Identify and assess potential risks across various business processes and departments.
Analyze and document identified risks, evaluating their potential impact and likelihood.
Stay informed about industry best practices and emerging risks.
- Internal Control Design & Evaluation:
Evaluate the effectiveness of existing internal controls, identifying any weaknesses or gaps.
Develop and implement new or improved internal controls to mitigate identified risks.
Document internal control procedures and ensure they are properly communicated and understood.
- Project Management:
Define project scope, goals, and deliverables in collaboration with stakeholders.
Develop detailed project plans, including timelines, budgets, and resource allocation.
Manage project risks and issues, proactively identifying and implementing mitigation strategies.
Track project progress and performance against established metrics, reporting regularly to stakeholders.
Ensure projects are delivered on time, within budget, and to the required quality standards.
-Collaboration & Communication:
Collaborate effectively with various departments to understand their processes and identify control improvement opportunities.
Communicate audit findings and recommendations to management, providing clear and concise explanations.
Provide training and guidance to employees on internal control policies and procedures.
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
6 years of experience in internal audit, internal control, or a similar role.
Strong understanding of internal control frameworks (e.g., COSO, COBIT).
Excellent analytical, problem-solving, and critical thinking skills.
Strong attention to detail and commitment to accuracy.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.
Professional certification (e.g., CIA, CISA, CPA) is a plus.
Job Type: Contract
Pay: $38.00 - $40.00 per year
Schedule:
- 8 hour shift
Experience:
- GAAP: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Ability to Relocate:
- Feasterville-Trevose, PA 19053: Relocate before starting work (Required)
Work Location: In person
Salary : $38 - $40
