Start your career as an Internal Control Consultant at PlanIT. This hybrid contract role requires CPA designation and provides exposure to internal controls over financial reporting.
As a key player in our consultancy team, you will assist clients by documenting internal controls and testing their design. With a business or accounting background, this role offers valuable hands-on experience. You'll receive comprehensive training from experienced professionals while working on site three days a week.
Key Responsibilities:
• Document internal controls over financial reporting
• Test the design of internal controls
• Assess deficiencies in existing controls
• Evaluate business process, IT general, application controls
• Understand information produced by the entity
Requirements:
• Business degree focused on Accounting or Finance
• Prior experience in accounting or finance roles
• CPA or equivalent international designation
• Strong attention to detail<...