Specialist - Financial Systems Internal Control
Core
Strengthen internal control environments across financial systems and business processes by documenting, testing, and remediating controls.
Role type
Financial Systems Internal Controls Specialist
Builds
Audit-ready documentation, risk and control matrices, and effective control remediation plans
Domain
Financial services / Insurance / Internal Audit
Required skills
Process walkthroughs, control testing (design and operating effectiveness), root-cause analysis, risk and control matrix development, IT general controls knowledge, ERP system experience, remediation planning
Preferred skills
Professional certifications (CPA, CIA, CISA, CRISC), NetSuite experience, financial application expertise, data analytics, automated controls
Technologies
NetSuite, ERP systems, audit-management platforms
Responsibilities
Lead process walkthroughs with stakeholders; Develop and maintain process narratives, flowcharts, and risk/control matrices; Evaluate control design and perform tests of operating effectiveness; Track remediation activities and perform follow-up testing; Support internal and external audits; Participate in financial system implementations and upgrades; Identify opportunities to automate controls and testing procedures
Seniority
Mid-level, hands-on IC
