Job Description
Responsibilities
The Internal Control Specialist at SGS NAM is responsible for managing Internal Control over Financial Reporting (ICoFR) and risk management initiatives. The role includes documenting and evaluating controls, coordinating self-assessments, ensuring regulatory compliance, and continuously improving control processes. They work closely with stakeholders (Finance, Audit, Compliance, SMEs) to ensure risks are properly identified, mitigated, and monitored, maintain the control framework (RCM), implement the GRC system, promote best practices, and support audits and executive reporting. The position also involves overseeing remediation plans, key accounting controls, access management and segregation of duties, updating Grants of Authority (GOA), and providing training on internal control and risk management.
Qualifications
- At least 5 years of combined internal control, risk management, external/internal audit, and/or finance experience; e...