Regions Control Specialist

Requirements

• Position Summary: The Regions Controls Specialist role provides the opportunity to work across multiple divisions, geographies and functions and supports the Internal Controls program ensuring strong governance.
• This role partners closely with Finance, Operations, IT, and Global/region Process Owners to assess risks, evaluate control effectiveness, and drive continuous improvement.
• A successful candidate requires strong technical knowledge of internal controls, the ability to work in a matrixed global organization, and a collaborative, problem-solving mindset.
• Key Objectives of the role: Conduct internal control reviews, including testing of financial records; document and report control gaps, risks, and recommendations to management through formal written reports.
• Support remediation of control exceptions identified through balance sheet reviews, Control Self- Assessment, internal audit, and external audit.
• Perform assigned control and balance sheet deep-dive reviews in a timely manner, including planning, preparation, documentation, analysis of findings, and report writing; support ad-hoc assignments as required.
• Identify and drive opportunities to improve control efficiency through automation , control rationalization , and enhanced use of data and analytics .
• Promote a strong culture of compliance and accountability while avoiding unnecessary complexity or administrative burden.