Internal Controls Manager

3 weeks ago


Houston, United States NorthPoint Search Group Inc Full time

Internal Controls Manager – $120k - $140k + 20% bonus

Our growing client has an immediate need for an Internal Controls Manager. The ideal candidate will have eight or more years of Internal Audit experience and a CPA or CIA.

Duties:

Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements. Assessing the effectiveness of existing internal controls and identifying 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, including accounting, finance, operations, legal, and IT, to ensure alignment of internal control objectives with business objectives. Conducting risk assessments to identify potential areas of exposure and develop strategies to mitigate risks effectively. Monitoring changes in regulations and industry best practices to ensure ongoing compliance and make necessary adjustments to internal control processes. Providing training and guidance to employees on internal control procedures and best practices to foster a culture of compliance and accountability. Investigating incidents of non-compliance or control deficiencies and recommend corrective actions to prevent recurrence. Preparing and presenting reports to senior management on the status of internal controls, audit findings, and recommendations for improvement. Coordinating with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues.

Requirements: Must have a Bachelor's degree in Accounting, Finance, business administration, or related field; and a CPA or CIA, or other relevant professional certification preferred. Have proven experience (Eight or more years) in internal audit, risk management, or internal controls. Show a strong understanding of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., Sarbanes-Oxley Act). Have excellent analytical skills with the ability to assess complex business processes and identify control gaps and deficiencies. Have solid knowledge of accounting principles, financial reporting standards, and auditing procedures. Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization. Proficiency in Microsoft Office applications and experience with internal control software (e.g. Audit Board) preferred.

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