Internal Audit and Control Specialist

Job Description

Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring internal control systems, identifying risks, and implementing measures to mitigate those risks. The specialist also conducts audits to verify the accuracy and reliability of financial information, providing valuable insights and recommendations to improve business processes. This role requires meticulous attention to detail, strong analytical skills, and a comprehensive understanding of accounting principles and regulations.

Essential Duties and Responsibilities:

Work with stakeholders across finance and other verticals, including leadership and control owners to implement and monitor financial reporting and operational control standards.

Develop and implement comprehensive audit plans and programs to assess the effe...