Precision Recruiting Solutions Group® (PRSG®) · 2 weeks ago
Internal Controls Specialist
Plano, TX
Full-time
Onsite
Entry, Mid Level
$75K/yr - $95K/yr
2+ years expPrecision Recruiting Solutions Group® (PRSG®) is seeking an Internal Controls Specialist for a direct hire role. The primary responsibilities include maintaining SOX requirements, developing corrective action plans for internal control deficiencies, and ensuring compliance with regulations.
Human ResourcesRecruitingStaffing Agency
Hiring Manager
Melissa Shapiro
Responsibilities
Maintain quarterly and annual SOX requirements in accordance with established schedules and deadlines, including testing of existing and newly implemented controls
Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached
Work with process owners and management to develop corrective action plans that address internal control deficiencies
Serve as the control owner for various IT, financial, and operational compliance requirements which include reviewing audit logs, implementing corrective actions where needed, and maintaining internal control documentation (policies, procedures, narratives, test plans, etc.)
Maintains current knowledge regarding changes to SOX compliance regulations and ensures that methodologies are adjusted in response to the changes by issuing guidance and instructions to the appropriate stakeholders
Assist management and process owners on system implementations and system changes to ensure compliance with SOX requirements
Other duties and projects as assigned
Qualification
Required
Bachelor's degree in Computer Science, Accounting or Finance or equivalent work
2+ years of audit experience required, preferably including technology, financial, and operational audits
Familiarity with Sarbanes Oxley requirements
Demonstrated knowledge of the financial reporting process and related internal controls
Experience with implementing corrective actions and internal process improvements
Strong problem-solving skills, detail orientation
Looking for a self-starter who can work effectively independently
Excellent communication skills both written and verbal
Preferred
CISA or CPA certification is desirable
Company
Precision Recruiting Solutions Group® (PRSG®)
Precision Recruiting Solutions Group® (PRSG®) is a staffing and solutions partner providing organizations with recruitment strategy development, execution and delivery.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Chuck Huczko
Interim CFO and Project Specialist
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