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Our client is looking for an internal controls leader to help enhance the quality of their controls environment. This person will be working with the business to do gap analysis and remediation on their accounting processes. They are looking for someone with a background in controls and SOX to help guide their team on good documentation and testing of ICFR control deficiencies. This person will be focused on identifying areas of process improvement and supporting the rollouts of frameworks to new acquisitions. It is good to have a background on leading controls for Business projects as this person will be working closely with multiple teams. Required Skills:- 3-5 years + experience with creating and testing financial controls
- Exposure to compliance regulations such as SOX
- Knowledge and use of audit and risk management tools
- Strong Excel knowledge
- Experience reviewing compliance procedures and providing gap analysis
- Strong verbal and written communication ability to work with all levels of an organization
- Travel for position on a quarterly basis
Desired Skills:- CPA certification
- Experience in Audit Board
- Experience with Power BI and adjusting dashboards
- Background in Internal audits
Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.If you would like to complete our voluntary self-identification form, please or copy and paste the following link into an open window in your browser: ;/p>Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.Company Profile:Beacon Hill Technologies, a premier National Information Technology Staffing Group, provides world class technology talent across all industries utilizing a complete suite of staffing services. Beacon Hill Technologies' dedicated team of recruiting and staffing experts consistently delivers quality IT professionals to solve our customers' technical and business needs.Beacon Hill Technologies covers a broad spectrum of IT positions, including Project Management and Business Analysis, Programming/Development, Database, Infrastructure, Quality Assurance, Production/Support and ERP roles.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting .We look forward to working with you.Beacon Hill. Employing the Future (TM)
- ID: #49950434
-
State: Indiana
Indianapolis
46207
Indianapolis
USA
- City: Indianapolis
- Salary:
USD
TBD
TBD
- Job type: Permanent
- Showed: 2023-05-17
- Deadline: 2023-07-15
- Category: Et cetera