Specialist- GL Controls

**About the Role:**

**Grade Level (for internal use):**

08

**The Role:** This role supports the **GL Controls Manager** by providing monitoring, oversight, and execution of key **General Ledger controls** activities throughout the monthly close. The Specialist will help ensure that journal workflows, reconciliations, suspense activities, and interfaces are functioning effectively—while maintaining compliance with **corporate policies, audit requirements, and SOX controls** .

**The Team:** Be part of a **Global Record to Report (R2R)** organization and collaborate across:

+ Domestic and international retained staff, third parties, and offshore partners
+ All global business units, Technology teams, and the Controller’s organization
+ Intercompany, Business Finance, Controllers, AP, and OTC teams

**Key Responsibilities**

**Monthly Close Monitoring & Oversight (Daily during close):**

+ Monitor the **GL ...