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Sr. Control Specialist

VTekis Consulting LLP

Sr. Control Specialist

Boston, MA
Full Time
Paid
  • Responsibilities

    Job Description

    WHAT WE'RE LOOKING FOR

    • B.A. or B.S. degree from accredited institution or equivalent experience required
    • 3+ years’ work experience in controls development, COSO programs, or auditing is preferred.
    • 2+ years’ work experience in health care preferred.
    • Project management skills strongly preferred.
    • Demonstrated written, verbal and interpersonal communication skills, including ability to interact with all levels of managements, co-workers, and internal/external partners.
    • Advanced technical skills (MS Excel) preferred.
    • Strong working knowledge of COSO Internal Controls Integrated Framework
    • Strong written, verbal, listening, presentation, and communication skills – having the ability to understand and communicate appropriately to the targeted audience.
    • Strong analytical skills – having the ability to identify an issue, conduct an analysis to determine business impact (including gap analyses), troubleshoot and identify solutions.
    • Strong project management skills - having the ability to effectively manage multiple priorities simultaneously by maintaining established timeframes, adhering to work plans and communicating changes effectively.
    • Ability to influence team members and business owners to resolve issues in a timely manner.
    • Diplomatic and negotiation skills and understanding of needs of internal and external partners.
    • Ability to work independently and with minimal supervision.
    • Self-directed with proven initiation, prioritization, a time management skills.
    • Strategic thinking and planning for Programs assigned to this position - ability to troubleshoot, initiate and develop new solutions to problems, to identify new opportunities; and have organizational perspective to see how the pieces fit and reflect that perspective in day-to-day decisions.
    • Ability to present information clearly in meetings and to communicate with team members and senior leadership.
    • Excellent interpersonal skills in order to communicate and work with staff of all skill and experience levels.
    • Strong computer knowledge (MS Office)
    • Experience in writing policies, procedures, Standard Operating Procedures (SOPs), controls, and other documents.
    • Attention to detail.
    • Position requires constant operation of a computer and other office equipment (i.e., copy machine, Polycom equipment, and computer printer)
    • Must be able to remain in a stationary position 50 percent of the time
    • Must be able to travel locally to CCA/CCC offices via public transportation and/or personal vehicle, as needed
    • Must be able to effectively communicate with colleagues, internal customers and vendors
    • Minimal travel may be required

    Thanks & Regards,

    Mohammed Ilyas,

    PH - 229 264 4029

  • Qualifications

    Qualifications null Additional Information

    All your information will be kept confidential according to EEO guidelines.