Cimpress Services' central teams allow us to remain entrepreneurial; to stay small as we grow. These teams enable our businesses to remain laser-focused on their customers and build the tools and services that make Cimpress greater than the sum of our businesses. We are problem solvers. We are storytellers. We are forward-thinking. We are relationship builders. We are responsible for company-wide activities like accounting, capital allocation, global tax planning, procurement, internal audit, communicating with internal and external stakeholders and protecting the company through compliance and risk management. We’re evolving our processes and technology to support Cimpress’ rapid growth.

What will you do as an Internal Control Specialist?

Be a part of the Internal Audit Team at a high-growth and technology-driven organization.
Build an understanding of the company’s business and its governance activities captured in the internal control risk matrices and narratives.
Assist in the timely end-to-end execution of internal controls testing for a specified scope:




Based on internal guidance, select instances of internal controls to validate.
Create the detailed population and sample requests for control testing and follow up with the control owners, as necessary.
Complete internal control testing over key business process cycles (Accounting/Finance, Consolidations, Logistics, etc.) and IT.
Document the controls testing in the appropriate standards for internal and external reviews.
Conclude on the operating effectiveness of the controls tested.
Report exceptions identified in testing internally to key stakeholders.
Maintain the internal control testing instructions for enhanced knowledge sharing and standardization across all team members.
Help with the creation of testing sheets in the internal controls testing system.
Interact and build relationships with control owners at all levels of the organization.
Assist team members on ad-hoc tests or projects.

What do you n

📌 Internal Controls Specialist (India)
🏢 Cimpress India
📍 India