As a Controls Oversight Associate, you will work with the Controls Oversight Lead, among other more senior members of the Controls Oversight team, and be a key team player owning oversight of the company’s financial internal control environment.

Your responsibilities will include, among others, the following tasks:

• Monitoring control deficiencies impacting the Company’s financial statements, including partnering with process/deficiency owners to determine appropriate severity of known and emerging control issues, design and deployment of effective remediation plans and seeing those issues through to timely closure
• Support/oversee testing of internal controls
• Assisting in managing and reporting on the control issues trends
• Supporting the enterprise to improve the standardization of control deficiency assessment and remediation plan development process
• Improving efficiency and effectiveness of controls and their execution by performing targeted quality review procedures with process owners

The Minimum Qualifications

• Bachelors Degree
• 1+ years of experience in accounting, financial reporting, external audit or internal audit
• 1+ years of experience with US GAAP or Statutory accounting/reporting

The Ideal Qualifications

• MBA or equivalent preferred
• 2+ years of experience in accounting, financial reporting, external audit or internal audit
• Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) qualification
• Strong oral and written communication skills
• Demonstrate strong accountability and commitment
• Ability to perform independent research and serve as a key resource for the resolution of unique or complex business problems
• Customer focus, change & innovation, strategic thinking, relationship building & influencing
• Ability to proactively take ownership of assignments and drive them through to completion
• Intellectual curiosity to continue learning and adding breadth and depth to understanding the tasks at hand
• Strong multi-tasking skills and ability to adapt to change
• Experience working in a Finance transformational setting; driving continuous improvements and efficiencies beyond own scope of responsibility
• Advanced knowledge of Excel and PowerPoint
• Experience working in risk & control tools, such as Workiva or AuditBoard

• Are you interested in this position?

   

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