• Assist with facilitation and the timely maintenance of formal supporting documentation for the Internal Control Framework including, but not limited to, process narratives, process flow diagrams, and risk/control matrices
  • Perform control testing around all financial reporting and accounting areas of a company
  • Exposure to testing and documentation related to System and Organization Control (SOC) Reporting would be preferred
  • Develop proficiency in information repository or other related software 
  • Documentation of oversight and workflow related to policy and internal controls
  • Assist in the preparation of any support materials regarding internal control matters including process narratives, issues logs, risk and control matrices (RCMs), findings report, etc.
  • Form collaborative relationships with business partners by listening, clarifying and responding effectively and courteously


  • Bachelor's Degree in Accounting or Finance
  • Knowledge of US GAAP, the Sarbanes-Oxley Act, and internal control concepts (SOX, SOC 1 and SOC 2 Reporting, COSO Controls Framework, etc).
  • Proficiency in Microsoft Office Suite
  • CPA or CIA (or progression) preferred
  • Works well on a team but can also manage work individually
  • Self starter, with attention to detail, intellectual curiosity and strong interpersonal, written, and verbal communication skills

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