SeniorSpecialist,InternalControls

## If you were the Senior Specialist, Internal Controls, here are some of the core activities you would be doing As a member of second-line of defense (2LoD), coordinating SOX program activities that includes walkthroughs, updating process flowcharts and management testing Assisting with SOX scoping of new processes and subsequent design of controls and processes Providing training and coaching to the business on SOX requirements, baseline control evidence requirements and standards Identifying where there are gaps between current business process and expected design, leading the evaluation of ways to address those gaps Ensuring best practices and process optimization and make sure control processes are embedded in the day-to-day and are not just “ticking the box” Working closely with the internal and external partners to ensure planned remediations stay on track Holding stakeholders (at all levels) accountable to committed timelines and remediation efforts Performing design assessment of SOX-critical system and process changes to ensure that controls are built-in to the design prior to Production deployment ## Are you our next Senior Specialist, Internal Controls? You have a bachelor’s degree required (Accounting / Finance preferred) You have 4+ years in audit and/or risk and control advisory; with 2+ years being a dedicated team member as a senior/experienced associate You have big 4 or national firm advisory experience preferred but not required You have a strong knowledge of Finance and Accounting principles required You have demonstrated experience as an auditor or analyst in a highly regulated SOX environment is required You have experience reviewing, documenting and assessing controls from a third-line or second-line perspective is a must You have experience in collaborating with both internal audit and external audit teams You have a CPA or CIA and/or any other auditing or finance related designations You have CISA and/or any other Information technology foc