Related skills
process improvement sox internal controls risk assessment mar📋 Description
- Partner with business to document processes, risks and controls.
- Advise control owners on development, quality, and monitoring of controls.
- Lead remediation efforts; develop action plans and track progress.
- Develop scalable, dynamic operational processes.
- Manage stakeholder relationships and educate on risk and controls.
- Coordinate auditor discussions with Operations and ensure compliance.
🎯 Requirements
- 3+ years of experience in internal controls, operations and/or consulting.
- 1+ years supporting strategic improvements in process and controls.
- SOX, MAR and/or SOC1 experience.
- Experience coordinating activities with internal and external parties.
🎁 Benefits
- Medical, dental, and vision benefits.
- 11 paid holidays and paid time off.
- Paid sick time and parental leave.
- 401(k) retirement plan participation.
- Life and disability insurance.
- Paid wellness time and reimbursements.
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