Job Description
Elevate risk management with ATB as an Internal Controls Specialist in a hybrid role. Use your expertise to design controls and ensure financial integrity across the organization.
This position offers both permanent and temporary opportunities, ensuring flexibility. Collaborate with business leaders, assess control performance, and document risks to protect client interests. Engage in end-to-end testing processes, ensuring compliance with industry standards and best practices while navigating the financial landscape.
Key Responsibilities: • Map financial risks with business and IT stakeholders • Execute control testing to evaluate performance • Advise on ICOFR matters and risk strategies • Monitor resolution of control gaps in GRC platform • Build relationships with internal and external auditors
Requirements: • Bachelor’s degree in Accounting, Finance, or similar • Minimum 5 years in public accounting or internal audit • CPA or CIA designation required • Str...
This position offers both permanent and temporary opportunities, ensuring flexibility. Collaborate with business leaders, assess control performance, and document risks to protect client interests. Engage in end-to-end testing processes, ensuring compliance with industry standards and best practices while navigating the financial landscape.
Key Responsibilities: • Map financial risks with business and IT stakeholders • Execute control testing to evaluate performance • Advise on ICOFR matters and risk strategies • Monitor resolution of control gaps in GRC platform • Build relationships with internal and external auditors
Requirements: • Bachelor’s degree in Accounting, Finance, or similar • Minimum 5 years in public accounting or internal audit • CPA or CIA designation required • Str...