Assist the Senior Manager in the execution of the Company's governance and internal control strategy informing testers on the scope of testing and determination of sample sizes
Collaborate with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.
Coordinate the annual update of control documentation with process owners and work with them to develop, maintain, and review ICFR documentation.
Document control walkthroughs including process flow charts.
Assist the Senior Manager in controls testing program management, organize testing resources, and evaluate exceptions.
Assist in tracking and following up on action plans for remediation of control weaknesses.
Initiate quarterly access reviews within the Oracle Risk Management Module.
Work on ERM initiatives to identify, assess, and mitigate risks across the organization.
Assist in the research and understanding of ESG controls and governance requirements.
Ad hoc projects or tasks may be requested by the Financial Reporting and Controllership team.
QUALIFICATIONS
Junior, Senior, or Graduate student pursuing a degree in Accounting, Finance, Data Analytics, Business Administration, Information Systems, Risk Management, or related field.
Excellent analytical, problem-solving, and critical thinking skills and comfort with ambiguous questions.
Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
Strong work ethic and attention to detail.
High energy, positive, proactive, and collaborative work style. Ability to see tasks through to 100% completion.
Willingness and enthusiasm to learn.
DURATION
Year-long starting in May 2025
20-30 hours per week, would like at least a half day in the office (Charlotte), if not more