Job Purpose
The Specialist Internal Controls position is responsible for supporting the design, implementation, monitoring, and continuous improvement of the organization's internal control framework. The role assists in documenting processes, assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners, auditors, and key stakeholders.
Your profile
Major Accountabilities- SOX 404 Internal Control Framework Maintenance: Assist in identifying, assessing, and documenting process risks and related controls to ensure key risks are appropriately mitigated
- Control Testing: Perform periodic testing of internal controls and evaluate control effectiveness
- Control Deficiencies & Remediation: Support with assessing, tracking and monitoring control deficiencies, remediation activities, and management action plans to ensure timely resolution
- Risk Assessment: Assist in annual risk assessment and scoping activities to identify areas of higher risk and changes impacting the control environment
- External Audit Coordination: Support external audit activities by gathering documentation, responding to audit requests, and facilitating meetings with stakeholders
Job RequirementsEducation:- Master’s degree in Finance or Business
- 3+ years in Finance/Accounting (audit, internal or external, experience is a plus)
- Financial controls testing
- Risk Management
- Strong attention to detail and high level of accuracy
- Problem-solving and clear communication skills
Why us?
An exciting job opportunity awaits you!
MoonLake is a dynamic and innovative company pushing the boundaries of possibility, and we are looking for passionate individuals to join our stellar team.
What we offer:
Learning Environment: An opportunity to learn and grow alongside experienced professionals in a supportive and innovative biotech environment.
Impactful Work: Contribute to ground-breaking projects that have the potential to transform global healthcare.
Flexibility and Balance: Enjoy a healthy work-life balance while making meaningful contributions to our team.
Career Growth: A clear path for career progression, with the chance to take on more responsibilities as you develop your skills.