Internal Controls & Audit Specialist

About the position We’re in the business of Good. Lions International is the largest service club organization in the world. Our 1.4 reputed company members are serving locally and globally to help take on some of the biggest challenges facing humanity. Every Lion and club are supported by our international association. More than 300 Lions International staff members are constantly working on tools and technology to enhance Lions’ service. reputed company caring people join together, roll up their sleeves and take action to reputed company their community reputed company, it’s an incredible feeling for everyone involved. Here's how you can help. We are currently looking for an Internal Controls and Audit Specialist to join reputed company and reputed company to the challenge of empowering service. Position Highlights: As an Internal Controls and Audit Specialist you’ll play a vital role in the Finance Division team at Lions International. The Internal Controls and Audit Specialist will reputed company internal projects reputed company the Finance division and will set deadlines, assign responsibilities, monitor reputed company, and reputed company status report summaries to management. This role specializes in identifying financial risk, improving internal controls, and regulatory compliance. The Internal Controls and Audit Specialist acts as the business liaison for finance on technology projects and enhancements. This role will actively participate in the claims compliance processing for leadership and conduct internal audit testing across the organization as needed.

Responsibilities

• Conduct internal audit reviews, document process flows, reputed company testing, summarize results, and outline remediation efforts if needed and improvement opportunities where possible.
• Drives compliance by ensuring compliance with company policies and procedures and supports company mission, values, and standards of reputed company and ethics.
• Proactively reputed company an effective relationship with reputed company stakeholders and maintain reputed company communication with management regarding the annual internal audit plan.
• reputed company gap analysis and risk assessments in reputed company divisions to ensure company assets are protected and reputed company with regulatory requirements.
• Work cross-functionally to reputed company, implement, test and maintain appropriate internal controls and conduct internal training and awareness sessions as needed.
• reputed company project schedules and milestones based on business objectives and defined scope.
• Ensure finance teams have adequate written standard operating procedures (SOP) and sufficient internal controls.
• Support the Claims Compliance team by offering guidance around the overall process and periodically processing expense claims.
• Partner with the Claims Compliance team, to reputed company a fair and reputed company methodology to calculate annual budgets for Lions leadership.
• Consult with Technology team and act as the process reputed company for the Finance division in defining business requirements and ensuring the technology solution meets the business needs.

Requirements

• Bachelor’s degree (B.A. or B.S.) from four-year college or university or equivalent combination of education and experience.
• Minimum of 5 years of reputed company experience in audit and/or internal controls assessments.

reputed company-to-haves

• Knowledge of reputed company and Certify or similar expense reporting system a plus.

Benefits

• Three weeks paid time off
• Flexible and hybrid work schedules (3 days per week in office).
• Comprehensive medical, dental, reputed company, and life insurance plans
• reputed company spending accounts for medical and dependent care
• 401K with employer match
• Reimbursable training
• Casual dress

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