Internal Control Specialist

📋 Description

• Execute control testing across P2P, O2C/payments, R2R, financial close, and treasury.
• Evaluate evidence, validate process documentation, and ensure controls operate as intended.
• Identify deficiencies, document findings, and track remediation activities.
• Map end-to-end processes, identify risks, and evaluate control effectiveness.
• Develop and maintain process narratives, flowcharts, and SOPs.
• Collaborate with Finance, Operations and Product to embed controls.

🎯 Requirements

• Bachelor’s degree in Accounting, Business, Economics, Engineering, Finance, or related.
• Experience in internal controls, audit, risk, or accounting in fintech/SOX env.
• SOX controls, walkthroughs, testing, and remediation experience.
• Familiarity with COSO, COBIT, ISO governance frameworks.
• Strong accounting principles, reconciliations, journal entries, and financial data documentation.
• ERP systems experience; BI dashboards and reconciliation tools.
• Analytical, detail-oriented, proactive with strong communication.