Internal controls specialistwe are seeking an experienced internal controls specialist to join our team. As a key member of our audit department, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls.responsibilities:to review, analyze, and evaluate corporate processes to ensure adequate and effective internal controls exist and to recommend appropriate changes where required.to add value for our stakeholders by providing recommendations to improve operations including capturing and promoting best practices.to perform sarbanes-oxley (sox) controls reviews in a productive environment.to work proficiently in a performance-based culture, and own the results of each audit project.to consult with clients and perform continuous monitoring activities.to prepare and review audit planning documents, audit procedures, and final reports for approval by an audit manager and/or audit project leader.to interact with clients to analyze problems, develop alternatives, build consensus, and support implementation of solutions.to use project management and audit technology resources to oversee project progress.to engage in special projects on an as-needed basis.requirements:bachelor's degree in accounting or finance or equivalent degree outside the us.dual major with a minor in computer science or information technology would be highly desirable.5 to 8 years of experience in performing financial, operational, and compliance audit work, which conforms to professional standards.public accounting experience with a big 4 or large regional public accounting firm is desirable.professional certification such as cpa, cia, cma, cisa, cissp, cism is preferred.understanding of current accounting (u.s. Gaap) and auditing (gaas) principles.understanding of internal control concepts (coso).experience with erp applications (sap) and overall general computer controls is desirable.knowledge of acl or other analytical tools to extract, analyze, and manipulate data is desirable.demonstrated critical thinking and strong analytical ability.excellent communication/interpersonal skills.proactive, high energy, and strong work ethic.must possess tenacity to pursue difficult and sensitive issues to an acceptable conclusion.demonstrated ability to work effectively in a self-sufficient manner.