Our client a Energy Storage Solutions company is seeking to hire a Senior Internal Controls Specialist consultant for a long-term project. This role is located in Novi, Michigan and will report directly to the Financial Reporting & Technical Accounting Manager.
The day-to-day responsibilities include:
Identify opportunities to increase efficiency and/or reduce costs related to compliance effort
Supervise staff assigned to projects and provide mentorship and overall review of deliverables
Collaborate with process owners to remedy internal control deficiencies and implement operational improvement opportunities
Provide technical consultation on SOX compliance and internal control policies to process owners
Produce and implement the annual test plan
Work alongside external auditors
Arrange end-to-end process documentation such as narratives, control descriptions, risk control matrices, test plans and test results evaluations
The ideal candidate will have the following skill set:
Strong knowledge of Sarbanes-Oxley requirements
Skilled in analytical, quantitative and social skills
Risk assessment and risk-based auditing knowledge required
Knowledge and understanding of financial concepts, budgeting, and forecasting with strong financial modeling skills
BA/BS degree in Accounting, Finance, Business or equivalent degree and/or experience; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
Proficiency in SOX
CPA Designation experience required
Foundational knowledge in internal control review
Control Testing experience highly desired
Solid understanding of Coso Framework
Excellent verbal and written communication skills with a customer service mindset
7+ years of relevant experience in auditing and/or advisory
Big 4 accounting firm experience preferred
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use .
Please Note :
www.bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, www.bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.
The day-to-day responsibilities include:
Identify opportunities to increase efficiency and/or reduce costs related to compliance effort
Supervise staff assigned to projects and provide mentorship and overall review of deliverables
Collaborate with process owners to remedy internal control deficiencies and implement operational improvement opportunities
Provide technical consultation on SOX compliance and internal control policies to process owners
Produce and implement the annual test plan
Work alongside external auditors
Arrange end-to-end process documentation such as narratives, control descriptions, risk control matrices, test plans and test results evaluations
The ideal candidate will have the following skill set:
Strong knowledge of Sarbanes-Oxley requirements
Skilled in analytical, quantitative and social skills
Risk assessment and risk-based auditing knowledge required
Knowledge and understanding of financial concepts, budgeting, and forecasting with strong financial modeling skills
BA/BS degree in Accounting, Finance, Business or equivalent degree and/or experience; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
Proficiency in SOX
CPA Designation experience required
Foundational knowledge in internal control review
Control Testing experience highly desired
Solid understanding of Coso Framework
Excellent verbal and written communication skills with a customer service mindset
7+ years of relevant experience in auditing and/or advisory
Big 4 accounting firm experience preferred
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use .
Please Note :
www.bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, www.bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.