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 and testing
Risk assessment and remediation
Collaboration with Finance and IT teams
Control efficiency improvement
Financial record analysis and reporting
Nice-to-have
Problem-solving mindset
Strong communication skills
Adaptability in fast-paced environment
Experience with data analytics tools
Cross-functional project leadership
Key Requirements
Bachelor’s degree in Finance or Accounting
CPA strongly preferred
7+ years experience in internal audit or SOX/internal controls
Experience in Big 4 or multinational environments preferred
Advanced Excel and analytical skills
Experience with CMR, Hyperion reporting, and Power BI