What are the responsibilities and job description for the Senior Internal Controls Specialist position at VirtualVocations?
A company is looking for a Senior Internal Controls and Compliance Specialist with Big 4 CPA firm experience.Key ResponsibilitiesAssist in developing and executing the Internal Controls and Compliance annual audit planPerform internal control, financial, operational, and compliance audits, identifying control gaps and recommending improvementsLead audit planning, develop procedures, and document findings while communicating issues and solutions to managementRequired QualificationsBachelor's degree in accounting, finance, or a related fieldMinimum of 5 years of internal audit experienceAt least 2 years of experience in a Big 4 CPA firmActive CIA certification with significant ITGC experienceKnowledge of US GAAP and IIA standards
