Internal Control Specialist

In the heart of their Corporate Finance and Administration Department, our client is looking for an Internal Control Specialist to support them in maintaining and enhancing their internal controls over financial reporting (ICFR) and ensuring compliance with Sarbanes-Oxley (SOX) requirements.

Demonstrate your passion

• You will review existing process-based SOX documentation for completeness, including process flows assurance.
• You will act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed.
• You will identify risks and put in place the most efficient control mitigation processes.
• You will work closely with process owners and internal audit to remediate deficiencies.
• You will act as the liaison between management and internal/external audit in control-related matters.
• You will conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources.
• You will increase the operating efficiency of the Company’s internal controls while ensuring compliance by management.

Get things right

• You will prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions.
• You will conduct ad-hoc analyses and create compelling presentations to showcase performance results.
• You will maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy.
• You will foster strong working relationships with stakeholders across the organization, including Finance, Audit, and Management teams.

What makes you unique

•  Do you have at least 3/4 years of internal or external audit experience? 
• You possess strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting.
• You have advanced knowledge of Microsoft products, specifically Microsoft Excel, and a strong interest in how technology and systems can support internal control effectiveness and efficiency. Knowledge of ITGC could represents a plus.
• You have strong analytical skills and experience in IPE Assessment.
• You excel in project management: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines.
• You have excellent communication skills focused on promoting openness and transparency.
• You are focused on learning and research, welcoming feedback and others’ ideas.
• As a global citizen, you embrace diversity and communicate fluently in English.

Why Costa