Job description
- Ensure appropriate controls exist & are formalized for specific policies & processes
- Collaborating all functions & business areas, strategic understanding of processes, control activities
- Have experience with process controls & internal controls
- High exposure to all businessfinance orgainization
- Performing independent testing of internal controls on a rolling basis throughout the year, in compliance
- Streamlining control design & ensuring consistency across all locations.
- Providing support w/compiling risk management reports
- Supporting control improvemenets
- Responsible for ensuring that the group controls matrix and other controls
- Bachelor's degree
- Interanl/external audit, risk mgmt and or business improvement
- Financial accounting or assurance experience
- Risk Management experience
- Proficent with MS Excel functions-Pivot tables, v look ups
- Identify possible mitigations
- Compling Risk Management reports
TRC Staffing is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
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