Learn more at www.ukg.com/careers #WeAreUKG - Bachelor's degree in accounting, Finance, Business Administration, or a related field. Relevant certifications such as CPA, CIA, or CFE are highly preferred. - 3-6 years of experience in internal auditing, controls testing, or a similar field, preferably within a multinational organization. - Strong understanding of internal control frameworks (e.g., COSO) and experience with compliance standards, such as SOX, HIPAA, or state-specific regulations. - Proficiency in controls testing and compliance audit methodologies. - Excellent communication and interpersonal skills, with the ability to present complex issues clearly to both technical and non-technical audiences. - Strong analytical and problem-solving skills, with attention to detail and accuracy. - Ability to work independently and as part of a team, with a proactive approach to managing multiple projects and meeting deadlines. Personal Attributes: - High level of integrity and professionalism. - Ability to manage multiple tasks and meet deadlines. a) Internal Controls Evaluation and Enhancement: − Conduct evaluations of internal controls and ensure they align with industry standards and regulatory requirements. − Design and implement improvements in control processes to enhance efficiency, safeguard assets, and ensure compliance. − Collaborate with process owners to develop and maintain control documentation, including narratives, flowcharts, and risk and control matrices. − Perform testing of controls related to compliance with federal, state, and internal regulations, such as SOX, and other applicable standards. − Assess compliance with organizational policies and regulatory requirements, identifying gaps and providing recommendations for mitigation. − Monitor the remediation of identified control deficiencies and ensure timely implementation. c) Reporting and Communication: − Prepare well-documented, clear, and concise audit reports, summarizing control deficiencies, risks, and improvement opportunities. − Communicate findings and recommendations to senior management and stakeholders, ensuring transparency and fostering collaboration.
