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Google Risk Controls Specialist United States, Illinois, Chicago 515744258
10.03.2025
Info Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Chicago, IL, USA; Austin, TX, USA.Note: By applying to this position you will have an opportunity to share your preferred working location from the following:.
- Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.
- 2 years of experience in management consulting, or a project management-related function.
- Experience in of Sarbanes-Oxley.
- Experience in internal controls and conducting risk assessments.
Preferred qualifications:
- 3 years of experience in audit, consulting or related industries including non-traditional audit skills such as use of data analytics and integration with accounting/ business.
- Experience in US GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards and control frameworks used in SOX (e.g., COSO).
- Experience in the following areas, risk assessment, auditing, internal controls, deficiency assessment and remediation, guide to report cycle.
- Experience in developing test strategy/approach and testing of ITGCs, ITACs and IPEs.
- Experience in CIA/CPA/CISA.
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