The Internal Controls Associate assists in assessing and improving the control environment and in other key internal controls initiatives.

PRIMARY RESPONSIBILITIES:

• Assists Internal Controls Team with oversight of the internal control environment through review of risk indicators and performance of risk-based reviews

• Develop and maintain process documentation, policies, and SOX procedural documentation

• Assist with remediation of SOX deficiencies and participate in design of appropriate internal controls around new business processes

• Coordinate with management and control owners to maintain and update all internal control and related documentation (i.e. narratives and flowcharts)

• Help identify opportunities for improvement participate in and carry out process improvement activities and projects in the business unit they support.

KNOWLEDGE, SKILLS & ABILITIES:

• Demonstrates the organization’s core values, exuding behavior that is aligned with the firm’s culture

• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)

• Ability to learn any other appropriate program or software system used by the firm as necessary

EDUCATION & EXPERIENCE:

• Bachelor’s degree in Accounting or Finance preferred

• 1-3 years’ experience in auditing, accounting, and/or financial analysis required

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The Baldwin Group will not accept unsolicited resumes from any source other than directly from a candidate who applies on our career site. Any unsolicited resumes sent to The Baldwin Group, including unsolicited resumes sent via any source from an Agency, will not be considered and are not subject to any fees for any placement resulting from the receipt of an unsolicited resume.