Senior Internal Control Specialist
Core
Conduct comprehensive financial audits and maintain world-class internal controls to ensure operational effectiveness and regulatory compliance.
Role type
Senior Internal Control Specialist (Financial Audit)
Builds
Robust control frameworks and practical recommendations for process improvements
Domain
Life Sciences / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial auditing, Internal controls, Sarbanes-Oxley compliance, GAAP, GAAS, PCAOB standards, Risk assessment, Control testing, ERP systems (SAP, Oracle, E1), Data analytics (R Studio, Tableau, SQL), Revenue recognition audit, Inventory management audit
Preferred skills
Shared services environment experience, Project management, Microsoft Excel proficiency
Technologies
SAP, Oracle, E1, R Studio, Tableau, SQL
Responsibilities
Plan and execute financial audits, Participate in Sarbanes-Oxley compliance initiatives, Collaborate with management to develop process improvement recommendations, Establish and maintain control frameworks, Manage multiple projects and deadlines simultaneously
Seniority
Senior, hands-on IC