Senior Internal Controls Expert Hybrid Role

Join ATB as a Senior Internal Controls Specialist, fostering trust through risk mitigation and robust control evaluation in a hybrid work model. Lead efforts to enhance financial integrity and compliance.
In this role, you will provide critical insights and support in assessing the effectiveness of internal controls, ensuring they align with best practices. The position allows collaboration across various teams, emphasizing communication and relationship building as core components. Your expertise will guide business leaders in navigating complex financial environments.
Key Responsibilities:
• Identify and document financial risks and controls
• Assess the effectiveness of ITGC and business processes
• Serve as a trusted advisor for control effectiveness
• Track remediation efforts within the GRC platform
• Maintain strong relationships across ATB's ecosystem
Requirements:
• Bachelor’s degree in Accounting or Finance
• 5+ years in internal audit or financi...