Internal Control Specialist Senior in Danville, PA for Geisinger

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Internal Control Specialist Senior

Job SummaryActs as a second line of defense in managements system of internal control with a focus on internal control over financial reporting (ICFR). Conducts examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control. Works directly with first line control and process owners to ensure controls are designed and operating effectively and that any control weaknesses are properly evaluated and resolved.Job DutiesCollaborate with stakeholders to perform assessments of financial reporting processes, that are designed to ensure their accuracy and completeness, based on recognized risk and control frameworks and principles.Assist with developing, implementing, and maintaining internal control policies an

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