Position responsibilities :

- Partner with process owners to understand risk and help to develop effective internal controls for key business and IT processes.

- Inform, coach, and educate business and IT process owners of applicable compliance requirements.

- Conduct walkthrough meetings with external auditors to assesses the design of internal controls for assigned cycles.

- Update process documentation (narratives, flow charts and control matrix) for changes in assigned cycles.

- Perform control testing and key reports (EUC) testing to determine the completeness, accuracy and effectiveness of information used in operation of controls (IUC)

- Assist in risk assessments and materiality estimates as well as evaluating impact of identified control deficiencies.

- Develop and present best practices to leadership and process owners.

- Provide guidance on developing effective controls and / or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes.

- Consult on changes to policies and procedures, identify exceptions to policies and procedures, recommend solutions and report issues to supervisors and management.

Position responsibilities :

- Conducts control reviews on new processes and procedures.

- Test general information technology controls for systems access and security, change management, computer operations and systems development life cycle.

- Assess conflicts of segregation of incompatible duties and identify controls that mitigate SoD risk.

- Participates as a team member on projects related to the improvement of the control environment.

- Contribute to weekly status reports for internal and external audiences on projects progress.

- Collaborates with internal and external consultants and auditors on security and control-related matters.

Required Qualifications :

- Bachelor's degree in accounting, finance, information technology, business, or a related discipline.

- 3 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof.

- Master's degree in a related discipline, or CPA may be substituted for 1 year of required experience.

- Minimum of 2 years of public accounting experience preferred.

- CISA, CISSP or equivalent certification.

Preferred Qualifications :

- Demonstrated excellence in written and verbal communication skills (listen, negotiate, influence, convince).

- Demonstrated excellence in interpersonal skills (conflict resolution, motivation, inspiration, persuasiveness).

- Demonstrated aptitude for problem solving and root cause analysis (IT & business process).

- Demonstrated strong organizational skills and a record of using initiative to complete work assignments.

- Proven ability to effectively leverage computer software for data management, analysis, and reporting.

- Prior experience with advanced business technologies such as EDI, RPA or public cloud -Energy, utility, or manufacturing experience a plus.

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