Internal Senior Control Specialist
Internal Senior Control Specialist
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Job Description
About Us:
AdNet/AccountNet Inc. is an 8(a) WOSB LGBTE and WBE owned management consulting firm founded in 1990. We blend the best in people with the ongoing demands of the workplace by providing high-quality staffing and executive search services.
We are seeking an Internal Senior Controls Specialist for our clients Finance and Contracts department to work closely with managers to support audit scope and timelines. In this role you will participate in audit meetings to assist with internal and external audit activities and communicate with various departments to solicit and review audit PBCs. The selected individual should understand regulatory requirements and legal regulations.
This position is to work onsite 1-2 days/week at our clients headquarters in Rockville office and then eventually at our clients Bethesda office when they move in late Fall 2025.
Job Responsibilities:
- Perform routine duties while adhering to policies procedures and standards.
- Prepare and maintain documents and records.
- Update/maintain databases and systems.
- Assist with audit requests.
- Communicate with various departments to solicit and review audit PBCs.
Basic Qualifications:
- Typically requires a bachelors degree or equivalent experience.
- 1 - 2 years of relevant work experience.
- Experience with Costpoint and/or Procas.
Preferred Qualifications:
- At least 2 years experience with Costpoint and/or Procas.
- Certified Internal Control Specialist (CICS): Offered by the Internal Control Institute this certification covers a comprehensive set of internal control concepts and practices.
- Certified Internal Controls Auditor (CICA): Provided by the Institute for Internal Controls this certification is aimed at professionals responsible for auditing and evaluating internal controls.
Minimum Qualifications:
- Works independently with general supervision.
- Strong analytical and problem-solving skills.
- Attention to detail.
- Knowledge of regulatory requirements.
- Excellent communication and reporting abilities.
AdNet is built on the foundation of unconditional Acceptance and Belonging in our practices processes and relationships.
Required Experience:
Senior IC
Employment Type
Full-Time
