Internal Controls Associate

Job not on LinkedIn

🔥 19 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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MSI

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏭 Manufacturing

📦 Logistics

🔧 Hardware

Manufacturing • Logistics • Hardware

MSI is a global technology company that designs and manufactures high-performance computer hardware and systems for gaming, professional, and industrial markets. It produces gaming laptops, GPUs (e. g. , GeForce RTX series), motherboards, peripherals and consumer software, and also offers AIoT and industrial solutions such as embedded boards and systems, servers and networking, autonomous mobile robots, rugged tablets, vehicle infotainment and telematics, and EV charging products. MSI provides ODM and professional design/manufacturing services, product support and customer programs for both consumer and commercial customers.

📋 Description

• Support and enhance the organization’s internal control environment across business operations, technology platforms, financial reporting, information security, regulatory compliance, and risk management • Assist in designing, implementing, maintaining, and improving the internal control framework • Document policies, procedures, process flows, risk and control matrices, and control narratives aligned with COSO principles • Perform periodic risk assessments across business and technology functions • Identify control gaps, emerging risks, and process inefficiencies • Develop and recommend risk mitigation strategies and control enhancements • Develop and execute control testing procedures • Analyze testing results, identify deficiencies, and track remediation activities • Maintain evidence supporting control execution and effectiveness • Support compliance with SOX, state insurance regulations, privacy regulations, cybersecurity requirements, SOC reporting, PCI DSS, and other applicable frameworks • Assist with regulatory examinations, audits, and compliance assessments • Serve as a liaison for Internal Audit and external auditors • Coordinate audit requests, walkthroughs, interviews, and evidence collection • Respond to audit inquiries and support remediation efforts • Evaluate operational processes and conduct special reviews or investigations • Participate in fraud prevention, business continuity, vendor management, and cybersecurity assessments • Prepare audit-ready reports summarizing risks, control effectiveness, and recommendations • Communicate findings and corrective action plans to leadership • Develop metrics, dashboards, and reporting to monitor control effectiveness • Stay informed on regulatory changes, emerging risks, and insurance industry best practices • Support additional control, audit, risk management, governance, compliance, and operational initiatives as assigned

🎯 Requirements

• Bachelor’s degree in accounting, Finance or Tech preferred • 1-2 years of experience in internal controls, external or internal audit positions • Big Four or banking experience is a plus • Strong organizational, planning, and project management skills • Sound professional judgment and risk-based decision-making capabilities • Exceptional attention to detail and analytical thinking • Strong written and verbal communication skills • Ability to work independently with minimal supervision • Demonstrated accountability, ownership, and follow-through • Strong listening skills and openness to coaching and feedback • Ability to quickly learn new systems, regulations, and business processes • Proven ability to build effective working relationships and influence stakeholders • Must demonstrate the organization’s core values and behavior aligned with the firm’s culture • Ability to interact effectively with various levels of management inside and outside the organization

🏖️ Benefits

• Remote work arrangement • Full-time employment