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Job Details

Job Title
: Internal Controls and Compliance Specialist
Required Skills
: Accounting, compliance, Finance, Internal Auditing
: 6 months

Job Description


  • Document financial and business process flows
  • Evaluate controls for effectiveness and assess their risk mitigation.
  • Obtain and review process documentation.
  • Identify risks and internal controls
  • Create risk/control matrices.
  • Assist with monthly compliance testing.
  • Assist with compliance testing and other compliance projects as needed basis.
  • Specific processes may include accounting, accounts payable, cash management, customer payments, facilities, fleet, grant, investment, inventory, payroll, purchasing and logistics.
  • Schedule sessions with process owners and key personnel.
  • Conduct information sessions and lead process walkthroughs.
  • Update and add to the process documentation using flowcharts and written narratives.
  • Employ effective project management with process owners to achieve results and minimize process disruption.
  • Identify internal controls in the processes and assess their risk mitigation.
  • 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.
  • Review transactions to ensure activities across the business units are in line with Client policies and procedures.
  • Support other compliance projects as needed basis to reduce errors and frauds.

Required Details

: 2-3 Years
Travel Required
: No
Clearance Required
: No

Contact Details

Contact person
: Uday Bhandary
: 678-675-1014

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