Senior Internal Controls Specialist

Job Summary

Job Description

Key Accountabilities:

• Lead and perform control testing including planning walkthroughs design assessments operating effectiveness testing and documentation.
• Evaluate business processes and internal controls to identify control gaps deficiencies and opportunities for improvement.
• Coordinate with control owners to ensure timely remediation of control deficiencies and validate corrective actions.
• Prepare clear concise and accurate documentation including narratives flowcharts risk and control matrixes and testing workpapers.
• Perform tests of controls both on-site and remotely at various operations throughout North America.
• Provide guidance and training to control owners on internal control best practices.
• Participate in special projects related to risk management process improvements or internal audits as assigned.

The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties responsibilities or requirements.

Qualifications:

Minimum Requirements:

• Experience:
  • Bachelors degree in accounting Finance Business Administration or related field
  • A minimum of 3-5 years relevant experience performing control testing in public company or public accounting environment
  • Strong understanding of internal control frameworks and compliance requirements
  • Experience documenting and testing business process and IT-dependent controls
  • Ability to identify control deficiencies and assess their severity
  • Exceptional verbal and written communication skills
  • Strong Organizational skills and the ability to multi-task
  • Strong oral and written communication skills.
  • Report writing and documentation skills including English language proficiency.
  • Expertise in MS Access a plus (but not an absolute requirement)

Preferred Qualifications:

• CPA CIA CISA or similar professional certification
• Experience working with ERP System (SAP)
• Strong MS Office skills.

Benefits Overview

We offer competitive company benefits to eligible positions such as :

• Medical Dental Vision Insurance
• Life Insurance and Disability

• Voluntary Wellness Programs

• 401(k) and RRSP programs with Company Match
• Paid Vacation and Holidays
• Tuition Reimbursement
• And more!

Benefits may vary based on job country union role and/or company segment. Please work with your recruiter or tk representative for applicable benefits information.

Disclaimer

This is to notify the general public that some individuals/entities are using the thyssenkrupp (TK) name trademark domain name and logo without authorization. They are posing as employees representatives or agents of TK and its associated/group companies. These individuals/entities are fraudulently offering jobs online through texts websites telephone calls emails or by issuing fake offer letters. They are also soliciting jobseekers to deposit money in certain bank accounts or providing jobseekers with fraudulent checks to obtain banking information.

TK does not ask solicit or accept any monies in any form from candidates job applicants or potential jobseekers who have applied to or wish to apply to TK whether online or otherwise as a pre-employment requirement. TK bears no responsibility for money being deposited/withdrawn therefrom in response to such fake offers.

TK does not:

job offers from free email services like Gmail Rediffmail Yahoo mail etc.;
payment of any kind from prospective jobseekers or candidates for employment;
anyone to collect money or agree to any monetary arrangement in return for a job at TK;
checks to job seekers; or
job offers through third the event TK uses professional recruitment services through a third party offers are always made directly by TK and not by any third parties.

PLEASE NOTE:

strongly recommends that potential jobseekers do not respond to such fake solicitations in any manner;
will not be responsible to anyone acting on an employment offer that is not directly made by TK;
making an employment offer in return for money is not authorized by TK; and
reserves the right to take legal action including criminal action against such individuals/entities.

TK follows a formal recruitment process through its own HR department and applications are evaluated by its HR department through pre-defined processes. Please visit our official careers website at to view authentic job openings at TK.

If you receive any unauthorized suspicious or fraudulent offers or interview calls please email us at

We shall not accept any liability towards the representation made in any fraudulent communication or its consequences and such fraudulent communication shall not be treated as any kind of offer or representation by TK or its group companies and affiliates.