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Job Details

Job Title
: Internal Control Specialist
Required Skills
: COSO, IIA, Microsoft Office Suite, SOX
: 12 months

Job Description


  • Job Purpose Document financial and business process flows.
  • Identify internal controls and evaluate controls and assess their risk mitigation.
  • Specific processes may include billing and collections, customer service, field operations, metering, engineering, construction, maintenance and employee services.
  • Obtain process documentation. Schedule sessions with process owners and key personnel.
  • Conduct information sessions and lead process walkthroughs.
  • Update and add to the process documentation. Use flowcharting and written narrative.
  • Employee effective project management with process owners to achieve results and minimize process disruption.
  • Identify internal controls in the processes and assess their risk mitigation.
  • Create risk/control matrices and assign control owners.
  • Work with process and control owners to ensure timely review and approval of process documentation, internal controls identified and risk assessment.
  • Add process documentation and risk/control matrices to the risk, control management and compliance application.
  • Collaborate with Compliance personnel to enhance their existing (or creation of new) testing of select internal controls, assessment and reporting for compliance with regulatory requirements and corporate standards.
  • Familiarity with all, but not limited to Institute of Internal Auditors (IIA) International Professional Practices Framework
  • Sarbanes-Oxley (SOX) Act of 2002
  • Committee of Sponsoring Organizations (COSO) and/or other professional frameworks
  • Management information systems terminology, concepts and practices


  • Ability to use Microsoft Office Suite (Word, Excel, Visio, etc.)
  • Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems/Technology, or related area of study from an accredited college or university
  • Minimum of three (3) years of experience performing internal control analysis, SOX Section 404 assessment and/or process flow review projects

Required Details

: 3 Years
Travel Required
: No
Clearance Required
: No

Contact Details

Contact person
: Uday Bhandary
: 678-675-1014

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