Internal Control Officer - Financial Risk

You assess and strengthen financial and reporting processes and controls, independently review and test controls, identify deficiencies, manage auditor requests, advise Finance teams, and contribute to the global internal control framework and related projects.

Responsibilities

• Strengthen the internal control framework
• Evaluate financial and reporting processes and controls
• Perform independent control reviews and testing
• Identify and evaluate control deficiencies
• Manage auditor requests for SOC1 and SOC2 audit cycles
• Advise Finance teams on the financial control framework
• Collaborate on global internal control projects

Requirements

• 8+ years of experience in external audit, risk management, or internal control
• Experience designing and implementing internal control frameworks
• Experience in Big Four or financial services is a plus
• Critical thinking
• Ability to operate independently in a global environment
• Communication and stakeholder management skills