Financial Controls Reporting Specialist

📋 Description

• Document partner controls relevant to internal controls over financial reporting requirements and
• Maintain control inventories, testing documentation, evidence repositories, gap trackers, and
• Review identified control and assurance gaps and determine the specific control or control
• Develop and execute alternative control testing procedures based on approved methodologies and
• Perform targeted testing of identified Complementary User Entity Control (CUEC) gaps and conduct
• Evaluate evidence supporting control design and operating effectiveness, including testing

🎯 Requirements

• Bachelor's degree or an equivalent combination of education and relevant professional experience.
• 5+ years of experience in internal controls, SOX/ICFR, internal audit, public accounting, financial
• Strong understanding of internal controls over financial reporting and control testing
• Working knowledge of SOX, ICFR, and the COSO framework.
• Familiarity with SOC 1 and SOC 2 reports, CUECs, IT General Controls, and business process controls.
• Demonstrated ability to translate identified control or assurance gaps into practical, risk-based

🎁 Benefits

• Base salary range of $82,678–$96,457, with the stated hiring range of $82,678–$89,568; eligible
• Fully remote work within the United States.
• Three medical plan options designed to accommodate different healthcare needs and preferences.
• Health Savings Account (HSA) options with eligible medical plans, including employer contributions.
• Flexible Spending Accounts (FSA) for healthcare and dependent care expenses.
• Dental and vision insurance.