Job Overview – Senior Specialist (Internal Controls):
Our client is seeking a Senior Specialist in Internal Controls to support the execution of their SOX 404 compliance program. This hybrid role is integral in maintaining and preparing detailed SOX documentation, managing third-party testing programs, and developing remediation plans.
Compensation: $110,000 – $115,000/year
Location: Billerica, MA
Schedule: Monday to Friday (Hybrid)
Responsibilities as the Senior Specialist (Internal Controls):
- SOX Documentation: Maintain and prepare clear, detailed SOX documentation, including narratives, control descriptions, and test plans.
- Relationship Management: Develop and manage relationships with various levels of management to support the SOX 404 program.
- Project Leadership: Lead assigned projects, manage deliverables, and create relevant reports.
- Global Scoping Support: Support global scoping processes and communicate with entities regarding audit scopes.
- Walkthroughs & Certifications: Conduct “walkthroughs” with financial process owners and assist with control certifications.
- Testing Schedule: Participate in the development and communication of the SOX testing schedule.
- Project Management: Manage complex projects with tight deadlines and multiple stakeholders.
Qualifications for the Senior Specialist (Internal Controls):
- Education: Bachelor’s degree in accounting or finance (MBA or advanced degree is a plus).
- Experience: 3+ years in Internal Controls work experience, including public accounting or internal audit.
- Certifications: CPA, CIA, or CISA preferred.
- Technical Proficiency: Advanced knowledge of GAAP, SOX 404, COSO framework, and SAP; advanced MS Office Suite skills required.
- Skills: Strong analytical, communication, project management, and problem-solving skills.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.