Senior Internal Controls Specialist

---

Job description

Parker and Lynch is looking for an Accounting Supervisor with 3 or more years for a full-time, hybrid position located in Clearwater, Florida.

Responsibilities

• Assist in the development of the annual internal control work plan and be an advocate of internal control and corporate governance concepts throughout the business
• Demonstrate effective project management skills by executing project plans and acting resourcefully to ensure that work is completed within specified timelines and quality parameters
• Perform business process walkthroughs, update process documentation, and perform SOX compliance testing
• Analyze and document control-related gaps, including root cause analysis, level of significance assessment, and managing remediation plans to ensure effective and timely completion
• Liaison between internal and external audit to facilitate the gathering of requested documentation to ensure the timely completion of requests
• Prepare presentations reflecting the results of the work performed and assist management with periodic reporting to the Head of Accounting & Controlling and Senior Executive Management
• Monitor and maintain a general knowledge of related regulatory and/or compliance issues

Qualifications

• Bachelor's Degree in Accounting, Finance or the equivalent is required
• Have a working knowledge of SOX compliance and demonstrated project management skills
• Ability to identify appropriate techniques for testing the design and operating effectiveness of key controls