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Internal Controls Framework & Documentation:
- Develop, maintain and enhance the organization’s internal control framework.
- Document end-to-end business processes, workflows, and key controls.
- Conduct regular updates to control documentation.
Control Testing & Monitoring:
- Develop and execute annual testing plans for key controls.
- Perform and design operating effectiveness testing.
- Prepare clear, concise reporting on control performance.
ERP Implementation & Control Integration:
- Collaborate with the ERP project team to design and implement internal controls.
- Participate in system testing, UAT, and validation of controls.
- Ensure process changes resulting from ERP implementation are documented.
Knipper Health
Knipper Health focuses on developing, maintaining, and strengthening organizations' internal control environments. They are experiencing continued growth and need someone with strategic vision to support their goals.