Senior Internal Controls Specialist
Company: VirtualVocations
Location: Vista
Posted on: May 10, 2025
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Job Description:
A company is looking for a Senior Internal Controls and
Compliance Specialist.
Key Responsibilities
Assist in developing and executing the Internal Controls and
Compliance audit plan
Perform audits and provide recommendations to improve internal
controls and compliance
Lead audit planning, execution, and documentation while
communicating findings to management
Required Qualifications
Bachelor's degree in accounting, finance, or a related field
Minimum of 5 years of internal audit experience
At least 2 years of experience in a Big 4 CPA firm
Active CIA certification and significant ITGC experience
Knowledge of US GAAP and IIA standards
Keywords: VirtualVocations, South Gate , Senior Internal Controls Specialist, Accounting, Auditing , Vista, California
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