Internal Controls Specialist

As an internal control specialist you are busy with implementing the controls, giving trainings, monitoring quality, and evaluating the process.

Description

Ensure the local implementation / maintenance of the Workiva supported ICFR process in compliance with PCAOB standards Supporting control executers / owners from inside the SSC as well as stakeholders from within the SSC captured international environment, to ensure compliance with ICFR requirements

• Acting as a SSC representative on the ICFR process
• Liaise between the External Auditors and Global ICFR Team / Local Management and Control Owners :
• Setting up walkthrough / testing meetings
• Ensuring requested information is timely provided
• Ensuring ICFR Tool information is kept up-to-date
• Ensuring (in collaboration with local management) ICFR process documentation (Risk and Control Matrices, process flowcharts and narratives) are kept up-to-date
• Ensuring (in collaboration with local management) control gap remediation actions are completed timely and accurately