Job Description
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan, offering strategic talent solutions to clients worldwide. The opportunity below is with one of our clients, a leading global medical technology company. This organization provides a wide range of diagnostic imaging and laboratory diagnostics, as well as advanced therapies and digital health services. Its solutions span prevention and early detection through diagnosis, treatment, and follow-up care, empowering healthcare providers worldwide.
Job Title: Risk and Internal Controls Specialist
Location: Alpharetta, GA, 30022
Duration: 8 Months
Job Type: Temporary Assignment
Work Type: Onsite
Shift: 8AM - 5PM
Job Description:
Job Summary:
- How does executive management obtain assurance over the accuracy of its Financial Statements Through a well-managed internal control system.
- As a Risk and Internal Controls Specialist, you will play a key role in supporting the execution, documentation, testing, and continuous improvement of internal controls across select business units and support functions within Client
- This role will focus on helping the team deliver defined priorities related to control performance, documentation quality, issue follow-up, and remediation support while maintaining strong assurance standards.
Why Join Us:
- At Client, we believe in shaping the future through integrity, accountability, and strong governance.
- As a Risk and Internal Controls Specialist, you ll bring practical experience and a hands-on approach to support internal control execution, documentation, testing, remediation tracking, and stakeholder coordination.
- You ll work alongside experienced professionals supporting various Client entities to help strengthen the control environment and maintain high-quality internal control processes.
- This role is an opportunity to make an immediate impact in a global organization committed to excellence while contributing to meaningful risk and internal control priorities.
What You ll Do:
- Support the Risk and Internal Control department in managing internal control processes for select business units and support functions within Client.
- Evaluate, document, and test internal controls in accordance with established guidance and timelines.
- Support process improvement initiatives related to internal control execution, documentation standards, and testing consistency.
- Maintain and update testing procedures for independent assessors to ensure clarity, consistency, and efficiency.
- Perform control-related data analysis and reporting to identify trends, root causes, and opportunities to strengthen the internal control process.
- Support remediation activities by tracking progress, following up with stakeholders, and helping document sustainable solutions.
- Prepare presentations, status updates, and summaries for management related to control testing, remediation, and process improvement activities.
- Support training and knowledge-sharing sessions on risk and internal control topics, including control requirements, documentation expectations, and testing approach.
- Engage in continuous improvement projects focused on making internal control processes more consistent, efficient, and effective.
What We re Looking For:
- Bachelor s degree in Accounting, Finance, Information Systems, Business, or a related field preferred.
- Interest in risk management, compliance, and internal control principles.
- Foundational understanding of internal controls, audit, compliance, or business process documentation.
- Strong analytical and problem-solving skills; ability to work with data and identify insights.
- Excellent written and verbal communication skills.
- Ability to manage multiple tasks and meet deadlines in a team environment.
- Proficiency in Microsoft Office Suite (Microsoft 365), particularly Excel, Word, and PowerPoint.
- Self-motivated, detail-oriented, and highly organized.
Required Qualifications:
- Bachelor s degree in Accounting, Finance, Information Systems, Business, or a related field preferred.
- Working knowledge of risk management, compliance, internal control principles, or audit-related processes.
- Experience with internal control documentation, control testing, remediation tracking, or audit support activities is preferred.
- Strong analytical and problem-solving skills; ability to work with data and identify insights.
- Excellent written and verbal communication skills.
- Ability to manage multiple tasks and meet deadlines in a team environment.
- Proficiency in Microsoft Office Suite (Microsoft 365), particularly Excel, Word, and PowerPoint.
- Self-motivated, detail-oriented, highly organized, and comfortable working independently while meeting defined deliverables and deadlines.
Preferred Interests:
- Interest in Internal Control Processes
- Interest in Internal Control Documentation
- Interest in Risk, Compliance, and Control Testing
TekWissen Group is an equal opportunity employer supporting workforce diversity.
Numbers & Facts
| Location | Alpharetta, GA |
| Industry | Computer/IT Services |
| Salary | $34.48–$41.37 |
| Company Size | 100 to 499 employees |
| Year Founded | 2009 |
| Website | http://www.tekwissen.com/ |
About Company
WE THE TEKWISSEN PEOPLE
TekWissen offers you a broader portfolio of services, industry-leading solutions, and the meaningful innovations that give you greater flexibility and speed to respond to market dynamics, reduced costs and risk to improve enterprise performance, and increased productivity to enable growth.
To keep pace with global market demands, TekWissen keeps its finger on the pulse of change. Our organized approach to guiding a project from its inception to closure. Managing projects is becoming more and more important as we enter the digital era. To cope with the pace that this transition demands, a method is required to manage projects so they can yield quality work, while incorporating efficient use of time and resources.
Project involves identifying which quality standards are relevant to the project and determining how to satisfy them.
It is important to perform quality planning during the Planning Process and should be done alongside the other project planning processes because changes in the quality will likely require changes in the other planning processes, or the desired product quality may require a detailed risk analysis of an identified problem. It is important to remember that quality should be planned, designed, then built in, not added on after the fact.
Capabilities and accomplishments in one TekWissen business enhance the opportunity for success in the others. Put simply, TekWissen's unique combination of attributes promotes success.Skills
- Accountingunmatched
- Analysis Skillsunmatched
- Business Processesunmatched
- Communication Skillsunmatched
- Continuous Improvementunmatched
- Control Systemsunmatched
- Customer Support/Serviceunmatched
- Data Analysisunmatched
- Detail Orientedunmatched
- Diversityunmatched
- Document Managementunmatched
- Documentationunmatched
- Documentation Standardsunmatched
- Financial Statementsunmatched
- Financial Systemsunmatched
- Healthcareunmatched
- Healthcare Providersunmatched
- Information Technology & Information Systemsunmatched
- Internal Auditunmatched
- Medical Imagingunmatched
- Microsoft Excelunmatched
- Microsoft Officeunmatched
- Microsoft PowerPointunmatched
- Microsoft Wordunmatched
- Multitaskingunmatched
- Organizational Skillsunmatched
- Presentation/Verbal Skillsunmatched
- Problem Solving Skillsunmatched
- Process Improvementunmatched
- Process Managementunmatched
- Project Trackingunmatched
- Quality Controlunmatched
- Quality Managementunmatched
- Risk Managementunmatched
- Root Cause Analysisunmatched
- Systems Administration/Managementunmatched
- Testingunmatched
- Time Managementunmatched
- Trend Analysisunmatched
- Workforce Managementunmatched
- Writing Skillsunmatched
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