Internal Controls Coordinator

Requirements

• We’re looking for a curious professional, with strong, critical thinking and analytical abilities, excellent organizational skills, and proactive mindset
• Someone who enjoys working collaboratively and feels confident engaging with senior leaders
• 4-6 years of professional experience in internal control, internal audit, external audit, or risk management within a large, complex organization
• Strong understanding of accounting principles (GAAP/IFRS) and financial reporting
• Analytical mindset with strong problem-solving skills to identify risks, assess controls, translate complex data into insights, and recommend process optimizations/remediation (e.g., OTC, STP, RTR)
• Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements
• Solid SAP knowledge, Excel skills and experience with data analytics tools (Power BI/Tableau a plus)
• Professional certificati...