Job description
Internal Financial Controls (IFC) & ICFR Own the IFC/ICFR framework by maintaining process narratives, Risk & Control Matrices (RCMs) and entity-level controls for all key processes (procure-to-pay, order-to-cash, inventory, payroll, fixed assets, treasury, financial reporting).
Plan and perform periodic design and operating-effectiveness testing of key controls, document test results and report deficiencies with root cause and remediation plans.
Coordinate management testing and support the st…
