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Internal Controls Manager

1 month ago

Houston, Texas, United States BGSF Full time

Internal Controls Manager Opportunity

About the Role:

BGSF is seeking an experienced Internal Controls Manager to join their Accounting and Finance team. The successful candidate will be responsible for managing and enhancing the organization's internal control processes, ensuring compliance with regulations and safeguarding assets.

Key Responsibilities:

  • Develop and implement robust internal control policies and procedures.
  • Assess and enhance existing controls through audits and reviews.
  • Collaborate with cross-functional teams to align control objectives with business goals.
  • Conduct risk assessments and implement effective mitigation strategies.
  • Provide training and guidance to foster a culture of compliance.
  • Investigate and address instances of non-compliance or deficiencies.
  • Prepare reports for senior management and liaise with auditors.

Qualifications:

  • Bachelor's degree in accounting, finance, or related field.
  • CPA/CIA preferred.
  • Minimum 8 years of relevant experience.
  • Strong understanding of internal control frameworks and regulatory requirements.
  • Excellent analytical and communication skills.
  • Proficiency in Microsoft Office; experience with internal control software a plus.

Compensation and Benefits:

  • $125K-$135K base salary.
  • 30% bonus potential based on employee performance.
  • 401K with 7% dollar-for-dollar match and 3% safe harbor.
  • Four weeks' vacation.