Make a significant impact on risk management as an Internal Controls Specialist at ATB. Embrace a hybrid work setup to strengthen financial controls and ensure compliance effectively.
In this critical role, you will engage in both permanent and temporary positions, focusing on evaluating financial controls while assisting with governance. Collaboration is key as you interact with multiple stakeholders to enhance control operations, address any gaps, and keep compliance on track. Your strong analytical capabilities are essential for success in managing financial risks across various processes.
Key Responsibilities:
• Map financial risks using standardized templates
• Conduct end-to-end testing of control effectiveness
• Advise partners on risk mitigation and ICOFR
• Document progress on remediation efforts
• Collaborate with external auditors and internal teams
Requirements:
• Bachelor’s degree in Accounting, Finance, or related field
• 5+ years of relevant...