General Description:
The Internal Control Accounting Specialist is primarily responsible for the internal control function – for accounting as well as the rest of the organization. Specifically, this role will focus on maintaining the integrity of the control framework and developing new processes and process improvements to optimize internal control across the entire organization. Regular and predictable attendance in office is an essential function of this position.
To ensure this, the following are some of the essential duties.
Reports directly to the CFO
· Own the Internal Control Process to ensure appropriate resources are applied and IC systems are established, employees are trained, and systems are functioning effectively and supported.
· Deliver all required Internal Control / JSOX reporting requirements.
· Propose IC process changes to support changing corporate structures and needs of the business.
· Ensure delivery of internal control audits in a timely fashion.
· Conduct Field Audits in our retail locations across the US (Travel Required –Estimated at 25%).
· Other duties as assigned.
NOTE: This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job.
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