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See well. Be well.®
Internal Controls & Audit Specialist
Location
United States
Posted
38 days ago
Salary
$84K - $141.8K / year
Seniority
Senior
Job Description
Internal Controls & Audit Specialist
VSP Vision Care
• Ensure compliance with internal controls requirements and coordinate the financial statement audits with the external auditors • Work closely with Internal Audit to monitor Model Audit Rule (MAR) compliance for Finance; coordinate all testing, documentation, and support for Finance • Perform self-audits of internal controls prior to formal audits occurring • Analyze internal controls independent of Internal Audit to ensure Finance has internal controls adequate to mitigate any material financial statement risk at a corporate and a global level • Evaluate risks and designs internal controls to ensure the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of corporate assets and corporate governance • Ensure consistency of financial internal controls across all VSP companies • Implement remediation efforts for control weaknesses identified; negotiate with Internal Audit as needed to reach agreement that remediation efforts are acceptable • Review internal control compliance documentation to ensure it is clear and well-organized and that it appropriately documents the effectiveness of the controls • Serve as a liaison between VSP management and external auditors • Schedule audits and ensures audit timelines are met; assign and monitor due dates of all financial information necessary to successfully complete audits • Request, collect and review all financial information requested by external auditors • Create, issue and manage reports for management, include status updates, open issues, audit expense tracking, and dashboards • Perform special audit and internal controls projects as assigned and reports findings to management • Coordinate with other units/departments to facilitate special requests and resolve escalated issues
Job Requirements
- Bachelor’s degree in Accounting/Finance or related field or equivalent experience
- Six years accounting-related experience, including working with Sarbanes Oxley or Model Audit Rule compliance
- Knowledge of accounting and auditing principles and practices (GAAP and GAAS)
- Experience auditing in an SAP environment
- A proven track-record of effectively managing projects and prioritizing tasks
- Ability to travel approximately 10%+ of the time
- Excellent verbal and written communication skills; ability to summarize large amounts of data into executive-level summaries
- Proficient in Excel
- Clean credit history as reported by credit report
- Ability to regularly exercise discretion and independent judgment in the performance of his/her job duties.
- Familiarity with audit and testing procedures (Preferred)
- Big 4 public accounting (Preferred)
- CPA License (Preferred)
- Familiarity with Auditboard/Optro SOX Experience (Preferred)
Benefits
- Eligible bonuses and commissions
- Health insurance
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