Internal Controls Specialist
hace 7 días
**Company Overview**
We believe everyone deserves a smile they'll love. SmileDirectClub is the first digital brand for straightening your smile, created after realizing that recent trends in 3D printing and telehealth could bring about disruptive change to the invisible aligner market.
Our mission is to empower transformation by providing greater access to care for consumers who couldn't otherwise afford orthodontic treatment.
We want people to become more confident in how they look, how they feel, and how they think. Our team is passionate about spreading smiles and positivity all over the country.
**Job Description**
As an Internal Controls Specialist at SmileDirectClub, you will be responsible for timely completing quarterly & year-end internal controls as directed. You will identify and document testing deficiencies and assist in developing remediation plans.
You will compile/ document audit findings and prepare draft audit reports. Additionally, you will participate in special projects including fraud investigations and other special assignments.
You will lead internal audit projects and provide advisory to business projects. Your duties will also include performing data analytics to identify unusual patterns or trends and investigating findings.
**Required Skills and Qualifications**
- 2+ years of effective working knowledge of internal Audit Department or Public Accounting firm
- Bachelor's Degree in Public accounting
- CPA/CIA/CISA/CFE strongly preferred
- Strong verbal and written communication skills
- Advanced skills with Microsoft Office especially Excel
- Strong market knowledge and experience in working across various functions, businesses, and regions
**Benefits**
We offer a fast-paced, ever-changing environment where you can work independently and collaboratively. Our team members are willing to travel domestically and internationally (10%-30%).
We value our employees' growth and development, offering opportunities for professional advancement. Join us and become part of a team that empowers transformation and spreads smiles
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