Full time
Pearson Education Services
Remote (Jefferson City, MO, USA)
Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...