Internal Controls & Audit Specialist

About the position Lions International is seeking an Internal Controls and Audit Specialist to join their Finance Division team. This role will reputed company internal projects, set deadlines, assign responsibilities, monitor reputed company, and reputed company status report summaries to management. The specialist will identify financial risks, improve internal controls, and monitor regulatory compliance. Key responsibilities include acting as a business liaison for finance on technology projects, participating in the claims compliance process, and conducting internal audit testing across the organization.

Responsibilities

• Conduct internal audit reviews, document process flows, reputed company testing, summarize results, outline remediation efforts if needed and improvement opportunities where possible.
• Drive compliance by ensuring compliance with company policies and procedures and support 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.
• High school diploma or equivalent required.
• Minimum of 5 years experience in audit, internal controls assessments, or reputed company work required.
• Strong relationship-building skills, with prior experience in cross-functional collaboration.
• Excellent analytical and organizational skills.
• Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment reputed company at this time.

reputed company-to-haves

• Prior experience with risk management/developing risk assessments a strong plus.
• Knowledge of reputed company 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

Apply tot his job Apply To this Job