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Internal Controls Manager
2 months ago
Location: United States
- Job #: 10695
- Job Type: FA Direct Hire
INTERNAL CONTROLS MANAGER:
HIGHLIGHTS:
- Consistent growth with a strong potential to go public. Newly created positions.
- Current Sr. Mgr is ex Big 4 for 7 years, great personality, loves the company and very happy with her experience.
- Highly visible to CEO, leadership team, and operations. Fun vibe, lots of camaraderie. Ping pong, golf simulator, in office happy hours.
- High potential for career growth, work with a successful team
- Develop skillset and accomplishments, essential for a future high-level leadership role.
- Predictable hours, team works efficiently, WFH Fridays.
- Bonus paying out at targets, proven to reward to performance and contributions
NEEDS:
- Internal controls and SOX exp
- CPA or CIA
- Public co experience
ROLE:
- Developing and implementing robust internal control policies, procedures
- Assessing the effectiveness of existing internal controls and identify areas for improvement through regular audits and reviews.
- Designing and executing internal control testing programs to evaluate the adequacy and effectiveness of controls across various business processes.
- Collaborating with cross-functional teams to ensure alignment of internal control objectives with business objectives.
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