<p><strong>What role you will play in team:</strong> You'll work with a team of specialists to evaluate and enhance the effectiveness of internal controls across various business units.  You'll be instrumental in mitigating risk and ensuring compliance.</p><p><strong>What you will do:</strong> Assess internal controls, identify vulnerabilities, and recommend improvements.  You'll collaborate with stakeholders across the organization.</p><p><strong>Key responsibility:</strong><ul><li>Conducting risk assessments to identify potential control weaknesses.</li><li>Evaluating the design and operating effectiveness of internal controls.</li><li>Developing and documenting control procedures and policies.</li><li>Recommending improvements to enhance control effectiveness.</li><li>Collaborating with business units to implement control enhancements.</li><li>Preparing reports summarizing findings and recommendations.</li><li>Staying current on best practices in internal control design and implementation.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>1-2 years of experience in internal controls (preferred).</li><li>Strong understanding of COSO framework.</li><li>Excellent analytical and problem-solving skills.</li><li>Effective communication and interpersonal skills.</li><li>Ability to work independently and collaboratively.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>A dynamic and collaborative work environment.</li><li>Health insurance, paid time off, and retirement plan.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve analyzing processes, documenting controls, meeting with stakeholders, and presenting your findings.  You’ll work closely with others.</p>