Well-compensated short-term opportunity with potential to extend or convert; hybrid schedule with limited onsite expectations; and exposure to high-level internal audit processes.
Internal Senior Controls Specialist
in Professional Services ContractJob Detail
Job Description
Title: Internal Senior Controls Specialist
Responsibilities:
- Collaborate with finance leadership to support audit scope, timeline management, and deliverables
- Prepare and maintain detailed documentation and records in line with company policies and regulatory requirements
- Maintain and update audit-related databases and reporting systems
- Coordinate collection and review of audit Prepared By Client (PBC) documents across departments
- Participate in internal and external audit meetings as needed
- Ensure adherence to internal procedures, standards, and relevant legal/regulatory frameworks
Requirements:
- Bachelor's degree or equivalent professional experience
- 1–2 years of relevant internal controls or audit coordination experience
- Proficiency with Costpoint and/or Procas systems
- Strong written and verbal communication skills
- High attention to detail and the ability to manage tasks independently
- Strong organizational and problem-solving capabilities
Preferred:
- 2+ years of hands-on experience with Costpoint and/or Procas
- Professional certification such as:
- Certified Internal Control Specialist (CICS) – Internal Control Institute
- Certified Internal Controls Auditor (CICA) – Institute for Internal Controls
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