<p><strong>What role you will play in team:</strong> You'll be a key member of the Internal Controls team, ensuring compliance and mitigating risks across operations.</p><p><strong>What you will do:</strong> You'll work on internal control testing, documentation, and process improvement projects.</p><p><strong>Key responsibility:</strong><ul><li>Execute testing procedures to evaluate the design and operating effectiveness of key controls.</li><li>Document control procedures and findings clearly and concisely.</li><li>Identify control deficiencies and provide recommendations for improvement.</li><li>Work with business units to remediate control deficiencies.</li><li>Assist with SOX compliance initiatives.</li><li>Maintain up-to-date knowledge of regulatory requirements</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's Degree in Accounting, Finance, or related field.</li><li>Strong understanding of internal controls and risk management principles.</li><li>Excellent attention to detail and analytical skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Strong communication and interpersonal skills</li><li>Familiarity with SOX compliance is a plus</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Supportive and inclusive work environment.</li><li>Opportunities to work on challenging projects.</li><li>Health Insurance and Paid Time Off.</li><li>Retirement plan.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve reviewing control documentation, testing controls, analyzing results, and documenting your findings. You'll also collaborate with business unit teams to remediate control deficiencies.</p>