<p><strong>What role you will play in team:</strong>  You will work collaboratively with our team to strengthen our client's internal control frameworks. You'll be the expert advising on best practices and helping organizations mitigate risks.</p><p><strong>What you will do:</strong> You'll conduct assessments of internal controls, identify weaknesses, and recommend improvements.  This role requires strong communication and consulting skills.</p><p><strong>Key responsibility:</strong><ul><li>Conduct assessments of internal controls using recognized frameworks (e.g., COSO).</li><li>Identify control deficiencies and assess their impact.</li><li>Develop and recommend remediation plans to address control deficiencies.</li><li>Provide consulting services to clients on internal control best practices.</li><li>Prepare reports summarizing findings and recommendations.</li><li>Collaborate with clients to implement improvements.</li><li>Stay updated on changes in internal control frameworks and best practices.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting, finance, or a related field.</li><li>Minimum 2-4 years of experience in internal controls.</li><li>Strong understanding of COSO or similar frameworks.</li><li>Excellent communication, presentation, and consulting skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong problem-solving abilities.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Challenging and rewarding work environment.</li><li>Opportunity to work with diverse clients.</li><li>Health benefits and paid holidays</li></ul></p><p><strong>A Day in the Life:</strong> Your day may include client meetings, conducting assessments, researching best practices, and preparing reports and presentations.</p>