3bab1066-653 Internal Controls Specialist We are seeking an Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will be responsible for ensuring the effectiveness of our internal controls and financial reporting processes. You will work closely with cross-functional teams to assess and mitigate risks, and provide guidance on implementing appropriate internal controls.

What you'll do

  • Refine control descriptions and documentation surrounding PCNA risk and controls
  • Perform periodic tests of operating effectiveness of Internal Controls

What you need

  • B.S. or B.B.A. in Accounting or Finance
  • 5+ years of increasingly responsible experience in public accounting, accounting and/or internal audit function of a large global corporation

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]]> full-time entry onsite $115,000-$135,000 Excellent written and oral communication, Strong time management, a self-starter, Good analytical, organizational, collaboration, influencing, and presentation skills, SAP experience, Experience with Sarbanes Oxley compliant documentation Finance Automotive Porsche Cars North America https://logos.yubhub.co/jobs.porsche.com.png Porsche Cars North America is a leading manufacturer of luxury sports cars. The company is committed to delivering exceptional performance, design, and innovation to its customers. With a strong focus on quality and customer satisfaction, Porsche Cars North America has established itself as a leader in the automotive industry. https://jobs.porsche.com https://jobs.porsche.com/index.php?ac=jobad&id=19897 Atlanta 2026-03-04 5ed02467-f7f Internal Controls Specialist Opening. This role exists to ensure the effective implementation of internal controls within Porsche Cars North America. The successful candidate will work closely with various departments to assess and mitigate risks, ensuring compliance with industry best practices and company policies.

What you'll do

As an Internal Controls Specialist, you will be responsible for refining control descriptions and documentation, performing periodic tests of operating effectiveness, and preparing thorough documentation of testing results and conclusions.

  • Refine control descriptions and documentation surrounding PCNA risk and controls
  • Perform periodic tests of operating effectiveness of Internal Controls

What you need

To be successful in this role, you will need to possess excellent written and oral communication skills, strong analytical and organizational skills, and the ability to work effectively in a fast-paced environment.

  • Excellent written and oral communication skills
  • Strong analytical and organizational skills

XML job scraping automation by YubHub

]]> full-time entry onsite $115,000-$135,000 Excellent written and oral communication skills, Strong analytical and organizational skills, SAP experience, Experience with Sarbanes Oxley compliant documentation Finance Automotive Porsche Cars North America https://logos.yubhub.co/jobs.porsche.com.png Porsche Cars North America is a leading manufacturer of luxury sports cars. The company is committed to delivering exceptional performance, design, and innovation to its customers. With a strong focus on quality and customer satisfaction, Porsche Cars North America has established itself as a leader in the automotive industry. https://jobs.porsche.com https://jobs.porsche.com/index.php?ac=jobad&id=19774 Atlanta 2026-02-18