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Internal Controls Specialist
| Details |
Country: USA
Location: DE Wilmington
Total applied: 48
Relevant Work Experience: 5+ to 7 Years
Career Level: Experienced (Non-Manager)
Education Level: Bachelor's Degree
Job Type: Employee
Job Status: Full Time
Job Shift: First Shift (Day)
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Internal Controls Specialist
INTERNAL CONTROL SPECIALIST
* Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
* Perform monitoring, testing and process changes related to SOX compliance.
* Review and assess internal controls for relevance and accuracy.
Skills/Qualifications:
Audit, Financial Skills, Financial Diagnosis, Analyzing Information, Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity
Strong knowledge and experience in GAAP.
BS in Accounting or Finance.
CPA preferred.
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Accounting & Auditing 
