Internal control specialist (ICFR)
Core
Support the Divisional Internal Control Lead in running the ICFR (Internal Control over Financial Reporting) program, ensuring testing readiness, managing deficiencies, and delivering structured reporting.
Role type
Internal Control Specialist (ICFR)
Builds
ICFR testing programs, deficiency action plans, and control documentation
Domain
Financial services / Industrial manufacturing (Kanthal)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ICFR/SOX controls testing, population sampling, deficiency governance, process documentation, Excel, QlikView/Power BI
Preferred skills
Big 4 audit experience, Record-to-Report/Order-to-Cash/Procure-to-Pay, GRC tools (BWise, SAP GRC, ServiceNow, Workiva), BI tools, automation/AI in controls
Responsibilities
Support ICFR assessment cycles (planning, coordination, tracking), perform sample selection and readiness reporting, administer testing tools, drive deficiency logging and closure, provide guidance to Control Owners, contribute to reconciliation improvements, maintain reports and dashboards
Seniority
Mid-level, hands-on IC
