All jobs → Partner boards

Risk and Controls Lead - SOX / ICFR

VTEK LLC • Pittsburgh, PA, US • published 2026-11-13 07:00:59.110482

Description

**Required Qualifications** * Bachelor's degree in Accounting, Finance, Business Administration, or a related field. * 5\+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management. * Strong hands\-on experience with internal audit methodologies and control testing. * Solid understanding of SOX, ICFR, financial reporting controls, and risk assessment processes. * Experience independently executing controls testing, conducting walkthroughs, reviewing evidence, and documenting audit findings. * Ability to assess control design and operating effectiveness, identify exceptions, and recommend corrective actions. * Experience with management reviews, audit documentation, and issue remediation. * Exposure to payroll audits or payroll\-related financial controls. * Strong analytical, organizational, and problem\-solving skills. * Excellent written and verbal communication skills. * Proficiency in Microsoft Office, particularly Excel. Pay: $40\.00 \- $50\.00 per hour Work Location: In person

Get jobs like this daily in Telegram: @careeri_bot