Job Description

Risk Controls and Testing Associate
Job Number: 20-06476
 
Be a part of a company that supports life-changing healthcare solutions. Eclaro is looking for a Risk Controls and Testing Associate for our client in Rockland, MA.
 
Eclaro’s client is a leading manufacturer of lab materials, technology and service supporting the Life Science field. If you’re up to the challenge, then take a chance at this rewarding opportunity!
 
Position Overview:
  • Will be responsible for independently executing, assessing and summarizing results of testing of internal controls over financial reporting as part of the company's annually Internal Controls Systems (ICS) program.
 
Responsibilities:
  • Assist in determining testing plans for internal controls over financial reporting.
  • Independent coordinating with local management and executing control testing plan requirements for key controls for a variety of key processes.
  • Identifying and assessing control deficiencies noted during testing to ensuring adequate review/challenge/follow up.
  • Determining control deficiency remediation plans in conjunction with management.
  • Displaying strong organization skills and ability to adapt to changing priorities and juggle multiple testing deliverables.
 
Qualifications:
  • 3-5 years of relevant experience working in the control's domain (i.e., SOX Compliance programs, Internal Control programs, Internal Audit, etc.).
  • Prior experience in risk assessment and control testing
  • Excellent written and verbal communication skills and communicates effectively with all levels of management.
  • Able to work independently and manage multiple control testing tasks.
  • Strong attention to detail with an internal driven and testing mindset.
  • A degree in a Finance, Accounting, Risk Management, or other relevant education
 
If hired, you will enjoy the following Eclaro Benefits:
  • 401k Retirement Savings Plan administered by Merrill Lynch
  • Commuter Check Pretax Commuter Benefits
  • Eligibility to purchase Medical, Dental & Vision Insurance through Eclaro
 
If interested, you may contact:
Jane Bautista
froilyn.bautista@eclaro.com
2012858622
Jane Bautista | LinkedIn
 
Equal Opportunity Employer:
Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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