Lead Finance Specialist 2 - Operational

assess the effectiveness of the processes and controls (Tests of Design)

• Lead scoping and risk assessment of assigned business processes

• Develop, update or review in-scope process narratives, flowcharts, and control matrices

• Execute or review testing for various business processes in accordance with defined test attributes and guidance (Tests of Effectiveness)

• Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies

• Work directly with Controllers and control owners on identified deficiencies including leading impact analysis, formulating recommendations to mitigate identified deficiencies and improve control environment

• Define and apply analytics to identify high risk events and transactions in support of continuous controls monitoring

• Lead adhoc assessments and controllership projects

• Identify areas for process improvement/simplification and assist business in implementation

• Assist with Anti-Bribery/Anti-Corruption monitoring program including:

• Investigate high risk transactions and perform root cause analysis on exceptions

• Assess due diligence and payment control requirements for administrative service providers (ASPs) for due diligence

Required Qualifications

• A Bachelor's or master's degree (in accounting, "STEM" Majors or Business Administration) is preferred

• 2-5+ years of audit/SOx experience, external or internal

Desired Characteristics

• CPA, CISA or other professional certification recommended

• Demonstrated ability to analyze and resolve problems

• Ability to document, plan, market, and execute program

• Established project management skills

Additional Information

Relocation Assistance Provided: No