Lead Internal Controls Specialist

Key Highlights

• facilitate risk assessments in partnership with 1st line stakeholders, identify control gaps, and support the design and implementation of fit-for-purpose controls in coordination with relevant owners
• perform end-to-end walkthroughs of financial and sustainability reporting processes to verify that key risks are appropriately mitigated by controls
• continuously optimize and enhance the internal control framework for financial and sustainability reporting processes, ensuring controls remain risk-based and efficient
• test design and operating effectiveness of internal controls and facilitate remediation of control deficiencies
• develop, enhance, and deliver internal control reports and dashboards, tailoring insights to relevant stakeholders