INTERNAL CONTROL SPECIALIST RBS
Core
Internal Control Specialist responsible for Internal Control over Financial Reporting (ICoFR) and Enterprise Risk Management initiatives within the SGS North America region.
Role type
Internal Control Specialist
Builds
Centralized key control documentation, self-assessments, risk management frameworks, and GRC system administration.
Domain
Professional Services / Finance / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control framework design, risk assessment methodologies, regulatory compliance, data analytics, CAAT, COSO framework knowledge, GRC system administration, ERP systems proficiency, financial reporting testing, Segregation of Duties (SOD) analysis, remediation planning.
Preferred skills
Big Four audit experience, advanced data analytics capabilities.
Technologies
GRC tools, Oracle ERP, Microsoft Office Suite
Responsibilities
Facilitate preparation of centralized key control documentation and analysis; prepare and report on ICoFR design and operating effectiveness self-assessments; implement risk management framework tailored to SGS operations; administer Grants of Authority documents and adjust system user access; perform quarterly Segregation of Duties control activities; support resolution of internal and external audit inquiries; prepare management reports and executive summaries.
Seniority
Mid-Senior, hands-on IC