Specialist - Internal Controls and Auditing


Dacula, GA

Industry: Business Services


Less than 5 years

Posted 27 days ago

  by    Michael Glinter

Industrial Manufacturing Company is looking for:

POSITION: Specialist –Internal Controls and Auditing

LOCATION: Dacula, Georgia

DEGREE: Required

EXPERIENCE: 2+ Years internal auditing, governance and compliance experience including Sarbanes Oxley (SOX) compliance



Work with the corporate auditing and compliance team to Ensure internal controls are in compliance with SOX regulations. Assigned regulatory areas are typically moderately complex. Incumbents demonstrate a breadth of knowledge of compliance and control and a thorough understanding of regulatory reporting.

Coordinates with teams to ensure proper control and risk management systems are in place throughout the business as it relates to SOX.

Operating with a high degree of independence, implements programs that improve internal controls to keep up with regulations and corporate standards.

Works directly with assigned business unit to understand the controls currently in place to minimize risk.

May recommend changes to improve risk and control profile.

Assist in Design and delivery risk management training programs to ensure that proper control procedures are understood and followed. Identifies deficiencies in data systems and creates processes to improve defenses

Supports multiple, complex projects and owns project timelines.

Responsibilities are usually specialized and often have broader impact beyond the business/segment/region they are assigned to advise.

Provides input into the development of controls and protocols for the function.



2+ Years Internal audit, governance and compliance experience

1+ Years Sarbanes Oxley

ISO experience is a plus