About this role
Job Purpose The Specialist Internal Controls position is responsible for supporting the design, implementation, monitoring, and continuous improvement of the organization's internal control framework. The role assists in documenting processes, assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners, auditors, and key stakeholders. Your profile <strong>Major Accountabilities</strong><ul><li><strong>SOX 404 Internal Control Framework Maintenance:</strong> Assist in identifying, assessing, and documenting process risks and related controls to ensure key risks are appropriately mitigated</li><li><strong>Control Testing:</strong> Perform periodic testing of internal controls and evaluate control effectiveness</li><li><strong>Control Deficiencies & Remediation:</strong> Support with assessing, tracking and monitoring control deficiencies, remediation activities, and management action plans to ensure timely resolution</li><li><strong>Risk Assessment:</strong> Assist in annual risk assessment and scoping activities to identify areas of higher risk and changes impacting the control environment</li><li><strong>External Audit Coordination: </strong>Support external audit activities by gathering documentation, responding to audit requests, and facilitating meetings with stakeholders</li></ul><br><strong>Job Requirements</strong><br><br><strong>Education:</strong><div style="font-family:'Segoe UI';font-size:14px;font-style:normal;font-weight:400;line-height:20px;"><ul><li style="font-family:Arial, Helvetica, sans-serif;">Master’s degree in Finance or Business</li></ul></div><strong>Experience:</strong><div style="font-family:'Segoe UI';font-size:14px;font-style:normal;font-weight:400;line-height:20px;"><ul><li style="font-family:Arial, Helvetica, sans-serif;font-size:14px;"><span style="color:rgb(0,0,0);font-style:normal;font-weight:400;text-transform:none;display:inline;">3+ years in Finance/Accounting (audit, internal or external, experience is a plus)</span></li></ul></div><strong>Skills/knowledge/behavioural competencies:</strong><div style="font-family:'Segoe UI';font-size:14px;font-style:normal;font-weight:400;line-height:20px;"><ul><li style="font-family:Arial, Helvetica, sans-serif;">Financial controls testing</li><li style="font-family:Arial, Helvetica, sans-serif;">Risk Management</li><li style="font-family:Arial, Helvetica, sans-serif;">Strong attention to detail and high level of accuracy</li><li style="font-family:Arial, Helvetica, sans-serif;">Problem-solving and clear communication skills</li></ul></div> Why us? <strong style="border:0px solid;margin:0px;font-weight:600;font-family:Inter, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', 'Open Sans', 'system-ui', '-apple-system', 'Segoe UI', Roboto, Ubuntu, Cantarell, 'Noto Sans', sans-serif, 'Apple Color Emoji', 'Segoe UI Emoji';font-size:14px;font-style:normal;text-transform:none;background-color:rgb(255,255,255);"><span style="border:0px solid;margin:0px;font-family:Arial, Helvetica, sans-serif;font-size:14px;">An exciting job opportunity awaits you!</span></strong><span style="border:0px solid;margin:0px;font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);font-family:Arial, Helvetica, sans-serif;"><br style="border:0px solid;margin:0px;">MoonLake is a dynamic and innovative company pushing the boundaries of possibility, and we are looking for passionate individuals to join our stellar team.<br style="border:0px solid;margin:0px;"><br style="border:0px solid;margin:0px;"><strong style="border:0px solid;margin:0px;font-weight:600;">What we offer:</strong><br style="border:0px solid;margin:0px;"><strong style="border:0px solid;margin:0px;font-weight:600;">Learning Environment:</strong> An opportunity to learn and grow alongside experienced professionals in a supportive and innovative biotech environment.<br style="border:0px solid;margin:0px;"><strong style="border:0px solid;margin:0px;font-weight:600;">Impactful Work:</strong> Contribute to ground-breaking projects that have the potential to transform global healthcare.<br style="border:0px solid;margin:0px;"><strong style="border:0px solid;margin:0px;font-weight:600;">Flexibility and Balance: </strong>Enjoy a healthy work-life balance while making meaningful contributions to our team.<br style="border:0px solid;margin:0px;"><strong style="border:0px solid;margin:0px;font-weight:600;">Career Growth:</strong> A clear path for career progression, with the chance to take on more responsibilities as you develop your skills.</span>