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Patrocinado por CourseraFormula.Monks, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for the Fortune 100. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries.
About the Role
As a Mid-Level Internal Control Specialist, you’ll partner with the Internal Control Head to establish and maintain robust internal controls for Formula.Monks. This role involves evaluating and enhancing compliance frameworks, identifying risk and control deficiencies, and contributing to the development of a proactive risk management culture. You’ll work collaboratively with finance and cross-functional teams, supporting the implementation of control improvements and ensuring alignment with S4 Group policies and global regulations (e.g., COSO, SOX).
