Internal Controls Analyst

Job Summary

A company is looking for an Internal Controls Analyst to enhance internal controls related to core process flows.

Key Responsibilities:

• Utilizes audit knowledge to assess workflows and improve internal controls
• Collaborates with various departments to modify workflows and eliminate issues
• Develops operational dashboards to monitor improvements and gaps

Required Qualifications:

• Bachelor's degree in Accounting or related discipline preferred
• 2-3 years of public accounting or internal audit experience preferred
• Progress towards CPA certification preferred
• Insurance experience preferred
• Working knowledge of MS Office tools and SQL