Assistant Manager, Internal Controls Specialist
2 weeks ago
We are seeking an experienced Assistant Manager to join our Internal Controls team. The successful candidate will be responsible for managing multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program, including managing multi-disciplinary control initiatives to evaluate controls and transform control gaps into mature control environments.
Key Responsibilities- Manage the review of emerging control guidance and technologies and recommend solutions
- Assist in managing activities related to the COSO Framework's Entity, Risk, Activity, Information/Communication, and Monitoring levels of control
- Develop and implement internal control solutions that leverage systems and processes with a broad degree of latitude
- Lead project teams to properly identify, resolve and document highly technical and complex preventative, detective, or corrective control problems/solutions associated with audit findings and/or remediation of control deficiencies
- Perform supervisory/managerial responsibilities, including ensuring adequate staffing, establishing performance goals and priorities, and preparing and conducting performance appraisals
- Bachelor's degree in Accounting, Finance, or related field, or the equivalent combination of experience, education and training
- Advanced knowledge of SOX Section 404 or GAAP principles, financial statement preparation, and internal accounting controls
- Significant experience leading implementation initiatives and redesigning processes
- Extensive experience in problem resolution, including determining root cause, scope and scale of issues related to control-specific technologies and GL modules
- Master's Degree in Finance, Accounting or Business Administration or a related field, or the equivalent combination of training, education and experience
- Certified Public Accountant (CPA) designation
- Certified Internal Auditor (CIA) designation
- Project Management Professional (PMP) certification
Navy Federal Credit Union is a hybrid workplace, and details will be discussed during your interview process. We value, celebrate, and enact diversity in the workplace and take affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, Armed Forces service medal veterans, recently separated veterans, and other protected veterans.
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