Internal Controls Analyst

We are seeking a dynamic and dedicated Permanent Internal Controls Analyst to join our team. In this role, you will be responsible for managing and improving our internal control systems to ensure the highest level of integrity and efficiency in our financial operations. You will be a vital part of our team, working closely with various departments to identify and mitigate risks, improve processes, and ensure compliance with all regulations and standards. This is a fantastic opportunity for a Certified Public Accountant (CPA) with 5+ years of experience in internal controls, who is looking to challenge themselves and make a significant impact within our organization.

Full time 100% remote role

Qualifications:
1. 4+ years of audit experience
2. Strong knowledge of financial regulations and standards, such as SOX, COSO, and IFRS.
3. Proven experience in conducting internal audits and risk assessments.
4. Excellent analytical and problem-solving skills, with a keen eye for detail.
5. Strong communication skills, with the ability to explain complex concepts in a clear and concise manner.
6. Ability to work effectively both independently and as part of a team.
7. Strong project management skills, with the ability to manage multiple projects simultaneously and meet tight deadlines.
8. Proficiency in Microsoft Office Suite, with a particular emphasis on Excel.
9. Experience with financial software systems and databases is a plus.
10. A proactive and flexible approach to work, with a strong desire to continuously learn and improve.