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Internal Senior Controls Specialist – Rockville, MD
Beacon Hill Financial had partnered with a local client in Rockville, MD in the search for an Internal Senior Controls Specialist to join their team. This role will involve carrying out regular tasks in compliance with established policies, procedures, and guidelines, supporting audit-related activities, and working closely with different departments to request and review audit documentation and Prepared by Client (PBC) items. Also looking for an individual with experience with Costpoint and/or Procas. This position offers a hybrid work environment, requiring several days a week in the office. If interested, please do not hesitate to submit your most up to date resume.
Key Responsibilities
- Complete daily tasks in line with established guidelines and protocols.
- Manage and store documentation and records accurately.
- Ensure systems and databases are regularly updated and maintained.
- Help coordinate responses and gather materials for audit requests.
- Collaborate with other departments to collect and verify audit-related documents (PBCs).
- Experience with Costpoint and/or Procas
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