Internal Controls Specialist I

Perform ongoing documentation and testing requirements under Sections 302 and 404 of the Sarbanes-Oxley Act for the Atlantic region.
• Facilitate remediation efforts for identified control deficiencies in the Atlantic region.
• Assist the Internal Controls Supervisor in determining the overall scope and testing approach, based on a review of significant accounts, locations, business processes, and risks.
• Assist 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.
• Work with management on a continuous basis to understand their processes, identify control points, and address any risk-related concerns they may have.
• Perform special project work and other tasks upon request from management.
• Establish and maintain professional and collaborative relationships within the Internal Controls department and with management.
Job Requirements:
• Bachelors degree in Accounting or other suitable business-related field.
• CPA, CIA, CISA, and/or CFE preferred.
• Minimum 1 - 2 years audit and/or internal controls experience.
• Strong interpersonal and communications skills.
• Ability and desire to work with minimal supervision.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint).
• Up to 10% travel to Company locations in the Americas. Possibility for travel to other regions (Middle East, Asia Pacific) on an as-needed basis.

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