Internal Controls Specialist

Description:

Job Title Internal Controls Specialist Job Description Responsible for supporting the overall Sarbanes-Oxley compliance process, including controls review, testing and business area support. · Performs ongoing documentation and testing requirements under Sections 302 and 404 of the Sarbanes-Oxley Act for the Atlantic region. · Facilitates remediation efforts for identified control deficiencies in the Americas region. · Assists the Internal Controls Supervisor in determining the overall scope and testing approach, based on a review of significant accounts, locations, business processes, and risks. · Assists the Internal Controls Supervisor in coordinating testing efforts with the external auditors for their annual review of the Company’s internal controls over financial reporting. · Works with management on a continuous basis to understand their processes, identify control points, and address any risk-related concerns they may have. · Performs s...