Internal Controls Associate
Company: VirtualVocations
Location: Hollywood
Posted on: November 8, 2024
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Job Description:
A company is looking for an Internal Controls Associate to
design, develop, and review internal control procedures.
Key Responsibilities:
Document standard operating procedures for processes and
controls
Perform risk assessments and assist in monitoring the effectiveness
of internal controls
Coordinate with engineers to audit user access to production and
financial systems
Required Qualifications, Training, and Education:
A four-year degree with at least one year of applicable work
experience preferred
Working knowledge of the COSO framework preferred
Preferred knowledge in testing IT and business process controls
Ability to work independently and manage workload effectively
Proficiency in Microsoft Office Suite
Keywords: VirtualVocations, Miami Lakes , Internal Controls Associate, Other , Hollywood, Florida
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