Internal Controls Coordinator

Company: Kforce Technology Staffing
Location: Kennesaw
Posted on: March 29, 2020

Job Description:

RESPONSIBILITIES Kforce has a client in search of an Internal Controls Coordinator in Kennesaw, GA. Summary The Internal Controls ICS Coordinator is responsible for managing the entire SAP-GRC ICS processing stream in support of the ITGC and Financial testing teams. These responsibilities currently include US Field, US Manufacturing, US Parts, the Canadian Field operations, and the Brazilian Field Manufacturing Operations. Responsibilities also include coordinating all ICS activities and implementation in conjunction with the departmental functional managers. Planning, coordinating, and reporting the control testing in SAP-GRC is a key function of this position. This includes scheduling all ICS activities, processing all internal controls results into ICS as well as remediation plans and updates. This position will assist in the reporting of the internal controls testing. Duties Coordinates all ICS data entry into SAP-GRC and SharePoint for all sub-process design, testing assignments, test results and remediation to ensuring the accuracy of information processed into the databases This position works closely with the Internal Controls management team, in support of our internal controls initiative Responsible for developing and providing weekly updates and reports regarding the status of control design, testing and remediation for use by the Internal Controls team, Company management, ICS Management in Germany and PwC Proactively supports the Internal Control Managers in establishing and maintaining the Internal Control framework across businesses and functions Works with externalinternal auditors to coordinate and provide testing results in order to minimize external audit fees and streamline the monitoring and assessment of controls compliance Assist the Internal Controls Manager in developing and presenting ICS procedures for the additional international entities added to the full ICS in-scope testing each year REQUIREMENTS To be considered for this position, candidates must have experience in a similar role, or they must possess significant knowledge, experience, and abilities to successfully perform the responsibilities listed Relevant education andor training will be considered a plus Kforce is an Equal OpportunityAffirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Keywords: Kforce Technology Staffing, Atlanta , Internal Controls Coordinator, Other , Kennesaw, Georgia