The Internal Control Lead is responsible for identifying control gaps across financial and operational processes, recommending improvements, and driving remediation efforts in collaboration with cross-functional teams
Job Summary
The Internal Control Lead is responsible for identifying control gaps across financial and operational processes, recommending improvements, and driving remediation efforts in collaboration with cross-functional teams.
Key duties include control assessment, gap identification, remediation, risk management, governance, and reporting to senior leadership and audit committees.
The role requires a strong understanding of financial processes and control frameworks, excellent analytical and problem-solving skills, and the ability to influence and drive change.
Matching Summary
The Internal Control Lead is responsible for identifying control gaps across financial and operational processes, recommending improvements, and driving remediation efforts in collaboration with cross-functional teams.
Skills & Requirements
Must-have
Internal control frameworks
Risk assessment and mitigation
Financial and operational process evaluation
Stakeholder collaboration
Reporting to senior leadership
Nice-to-have
Proactive culture championing
Automation initiative leadership
Holistic business perspective
Strong interpersonal skills
Key Requirements
Bachelor’s degree in Accounting, Finance, or related field
+5 years’ experience in Internal Control or Risk Management