The Regions Controls Specialist role provides the opportunity to work across multiple divisions, geographies and functions and supports the Internal Controls program ensuring strong governance
Job Summary
The Regions Controls Specialist role provides the opportunity to work across multiple divisions, geographies and functions and supports the Internal Controls program ensuring strong governance.
This role partners closely with Finance, Operations, IT, and Global/region Process Owners to assess risks, evaluate control effectiveness, and drive continuous improvement.
A successful candidate requires strong technical knowledge of internal controls, the ability to work in a matrixed global organization, and a collaborative, problem-solving mindset.
Matching Summary
The Regions Controls Specialist role provides the opportunity to work across multiple divisions, geographies and functions and supports the Internal Controls program ensuring strong governance.
Skills & Requirements
Must-have
Internal control reviews
Testing of financial records
Control gap documentation
Risk assessment
Control effectiveness evaluation
Continuous improvement
Global matrixed organization
Nice-to-have
Strong culture of compliance
Promote accountability
Avoid unnecessary complexity
Key Requirements
Bachelor’s degree in Finance or Accounting
CPA strongly preferred
7+ years of progressive experience
Big 4 or large multinational environments highly preferred
Excellent written and verbal communication skills
Strong analytical mindset
Ability to operate independently
Manage multiple stakeholders
Demonstrated experience identifying, escalating, and remediating risks
Advanced analytical and Excel skills
Experience in CMR, Hyperion reporting, and data extraction strongly preferred
Experience developing or working with Power BI dashboards