Internal Controls Associate

Job Summary

A company is looking for an Internal Controls Associate to design, develop, and review internal control procedures.

Key Responsibilities:

• Document standard operating procedures for processes and controls
• Perform risk assessments and assist in monitoring the effectiveness of internal controls
• Coordinate with engineers to audit user access to production and financial systems

Required Qualifications, Training, and Education:

• A four-year degree with at least one year of applicable work experience preferred
• Working knowledge of the COSO framework preferred
• Preferred knowledge in testing IT and business process controls
• Ability to work independently and manage workload effectively
• Proficiency in Microsoft Office Suite