Internal Controls Testing Specialist
hace 3 días
At Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Key Responsibilities- Plan and execute internal controls testing activities for assigned reporting units.
- Support senior and/or manager in analyzing financial reporting risks and completing testing.
- Test sensitive controls with highly confidential evidence.
- Collaborate with the ICFR Testing Team on ad-hoc testing tasks and projects.
- Complete deliverables in a timely and accurate manner, as assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager.
- Bachelor's degree in Accounting, Finance, or Economics.
- 1+ years of postgraduate experience in internal controls, compliance, or audit.
- Knowledge of Finance & Accounting processes and controls or Audit.
- English and Spanish C1 fluency.
- Portuguese fluency highly desirable.
- Previous experience in global/regional audit or internal controls engagements, preferably in SOX environment.
- Recognized accounting or audit qualification (e.g. CIA, CPA, ACCA, CIMA) or willingness to pursue it.
- Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards.
- Competitive salary and yearly bonus.
- Benefits package including option to work remotely, home office setup, flexible working hours, and more.
Join our team at Zurich and contribute to our mission of providing innovative insurance solutions to millions of individuals and businesses worldwide.
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