Sr. Internal Controls Consultant, Vendor Management at Lincoln Financial Group in Boise, Idaho, United States Job Description Alternate Locations: Greensboro, NC (North Carolina); US All Regions; Work from Home Work Arrangement: Hybrid/Flexible : Work at home and use the office as appropriate for in-person collaboration. Relocation assistance: is not available for this opportunity. Requisition #: 73592 The Role at a Glance We are excited to bring on a Senior Internal Controls Consultant to our Vendor Management Organization in our Greensboro, NC office or in a work from home environment. Background Details As the Sr. Internal Controls Consultant, you will provide subject matter expertise on financial and operational controls for financial and operational controls of various vendor services. You will partner with internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, reliability of SOC-1 reporting and compliance with applicable law. You will also provide control expertise for complex projects, processes, and major financial and operational control initiatives. If this sounds like a role for you, please read on What you'll be doing + You will partner with internal stakeholders and senior management to strengthen the control environment by establishing complex action plans to address financial & operational control deficiencies. You will track and monitor progress against these action plans. + You will develop, review and execute test plans to ensure controls processes are consistently followed. You will execute remediation plans and close identified gaps. + You will partner across the Vendor Management Organization team to set direction for tactical implementation of key initiatives to ensure the proper financial and operational controls are contemplated, initiated, executed and maintained. + You will serve as a first alert system to anticipate and address service vendor control risks before they become an issue. + You will conduct quality assurance review process on a periodic basis, including periodic testing to ensure controls are executed as documented in SOX process narratives or operational procedures. + You will provide subject matter expertise to team members and internal/external stakeholders on complex assignments and projects. You will provide direction to build and enhance the capabilities within the business. What To view full details and how to apply, please login or create a Job Seeker account