Senior Manager, Internal Controls Specialist
4 days ago
We are seeking a highly skilled and experienced Senior Manager, Internal Controls Specialist to join our North American accounting team. This role will be responsible for supporting the VP North America Controller in related control and SOX activities.
Key Responsibilities:- Support the Controller's team on SOX and controls, including liaising with Internal Control on SOX testing, sample selection, and risk assessment.
- Demonstrate ownership over relevant SOX documentation, including process narratives, flowcharts, and risk control matrices.
- Develop and implement controls for changing processes and support control owners with remediating deficiencies, with a focus on efficiency and right-sizing the control portfolio.
- Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management perspective.
- Collaborate with internal and external auditors to facilitate SOX audits and reviews.
- Provide guidance and training to the accounting team on SOX compliance and internal control best practices.
- Identify opportunities for process improvements and recommend enhancements to internal controls.
- 6+ years of experience in accounting, finance, or a related field.
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA or CIA certification preferred.
- Strong knowledge of US GAAP and SOX requirements.
- Strong knowledge of internal control frameworks.
- Mix of Big 4 audit and industry experience preferred.
- Desire to work in a fast-paced environment where you can have a big impact.
- Previous experience supporting a company's SOX program, designing, and implementing a system of internal controls.
- Analytical, problem-solving skills, and ability to manage multiple priorities.
- Ability to write clearly and communicate effectively with various stakeholders.
- Excellent interpersonal skills.
- SAP knowledge highly preferred.
- Competitive base pay range of $130,000 to $145,000 per year.
- Short and/or long-term incentives as part of total compensation.
- Medical, dental, and vision benefits.
- Company-paid basic life insurance policy.
- Long-term disability, supplemental life insurances, flexible spending accounts, critical illness insurance, group legal, identity theft protection, and more.
- 401k Retirement Savings Plan.
- 3 weeks of vacation, pro-rated based on date of hire for the 1st year of employment.
- Twelve paid holidays throughout the calendar year.
- Annual bonus based on company performance.
We are an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
-
Senior Manager of Internal Controls
1 day ago
New York, New York, United States Revlon Full timeJob Summary:We are seeking a highly skilled and experienced internal controls specialist to join our North American accounting team. This role will be responsible for supporting the VP North America Controller in related control and SOX activities.The successful candidate will have a strong understanding of accounting principles, internal controls, and...
-
Internal Controls Specialist
3 weeks ago
New York, New York, United States Yieldmo Full timeJob Title: Accounting Manager, SystemsAbout the Role:We are seeking a highly skilled and experienced Accounting Manager, Systems to join our team at Yieldmo. As a key member of our finance department, you will be responsible for ensuring the integrity and effectiveness of our internal controls, as well as driving the effective use of our NetSuite...
-
Senior Financial Controls Specialist
4 weeks ago
New York, New York, United States SLSCO Full timeJob Title: Senior Financial Controls SpecialistSLSCO, LP is seeking a highly skilled Senior Financial Controls Specialist to oversee financial management processes for a high-profile, multi-billion-dollar construction project in New York City.Key Responsibilities:Monitor and report on project cash flow to ensure liquidity throughout the project's...
-
Senior Financial Controls Specialist
2 days ago
New York, New York, United States SLSCO Full timeJob Title: Senior Financial Controls SpecialistSLSCO, LP is seeking a Senior Financial Controls Specialist to oversee financial management processes for a high-profile, multi-billion-dollar construction project in New York City.The ideal candidate will have deep expertise in financial control mechanisms, project budgeting, and cash management, with a...
-
Internal Controls Framework Specialist
3 weeks ago
New York, New York, United States Barclays Full timeJob DescriptionPurpose of the RoleTo design, develop, and consult on the bank's internal controls framework and supporting policies and standards across the organization, ensuring it is robust, effective, and aligned to the bank's overall strategy and risk appetite.Key ResponsibilitiesIdentify and analyze emerging and evolving risks across functions to...
-
Electrical Controls Specialist
1 day ago
New York, New York, United States Johnson Controls Full timeUnlock Your Potential with Johnson ControlsAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. We're seeking a skilled Electrical Controls Specialist to join our team and contribute to our success. As an Electrical Controls Specialist, you will be...
-
Senior Internal Audit Specialist
4 days ago
New York, New York, United States Empire State Full timeJob OverviewEmpire State seeks a highly skilled Senior Internal Audit Specialist to conduct financial, operational, and compliance audits. The ideal candidate will have a strong background in internal auditing and a proven track record of identifying and mitigating financial risks.Key Responsibilities:Conduct audits of financial, operational, and compliance...
-
Senior Manager, Internal Audit
3 weeks ago
New York, New York, United States Revlon Full timeJob Title: Senior Manager, Internal AuditRevlon is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a Senior Manager, Internal Audit, you will be responsible for leading internal audits, SOX projects, special projects, management requests, and investigations. Your primary goal will be to strengthen the company's...
-
Senior Manager, Internal Audit
4 weeks ago
New York, New York, United States Revlon Full timeJob Title: Senior Manager, Internal AuditAt Revlon, we are committed to excellence in all aspects of our business, including internal audit. We are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team.Job Summary:The Senior Manager, Internal Audit will be responsible for leading internal audits, SOX projects, special...
-
Senior Manager, Internal Audit
2 weeks ago
New York, New York, United States Revlon Full timeJob Title: Senior Manager, Internal AuditAt Revlon, we are committed to excellence in all aspects of our business, including internal audit. We are seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team.Job Summary:The Senior Manager, Internal Audit will be responsible for leading internal audits, SOX projects, special...
-
Senior Risk Management Specialist
22 hours ago
New York, New York, United States Bloomberg Full timeSenior Risk Management SpecialistThe Engineering COO Office is responsible for identifying and mitigating risks that impact the Engineering department. We are seeking a Senior Risk Management Specialist to join our team and establish a first line of defense risk management program. The successful candidate will be responsible for establishing a risk...
-
Senior Manager, Internal Audit Specialist
1 month ago
New York, New York, United States Revlon Full timeJob Summary:The Sr Manager, Internal Audit is responsible for leading teams on a variety of internal audits, SOX projects, special projects, management requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding assets, and enhancing Revlon's efficiency...
-
Senior Manager, Internal Audit
3 weeks ago
New York, New York, United States 001 - Revlon Consumer Products LLC Full timeJob OverviewRevlon Consumer Products LLC is seeking a highly skilled and experienced Senior Manager, Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for leading teams on various internal audits, SOX projects, special projects, management requests, and investigations.The primary goal of this role is...
-
Audit Manager, Internal Controls
1 day ago
New York, New York, United States The National Football League Full timeJob Summary:The National Football League is seeking an experienced Audit Manager, Internal Controls to lead and/or participate in audits of League operations and compliance reviews of member clubs and third parties. The ideal candidate will possess a strong controls orientation and have excellent verbal and written communication skills.Key Responsibilities:...
-
Senior Project Manager
3 weeks ago
New York, New York, United States Johnson Controls International Full timeAbout Johnson Controls InternationalJohnson Controls International is a global leader in smart, healthy, and sustainable buildings. Our mission is to reimagine the performance of buildings to serve people, places, and the planet.Job SummaryWe are seeking a highly skilled and experienced Senior Project Manager to join our team. The successful candidate will...
-
Senior Manager, Internal Audit
4 weeks ago
New York, New York, United States Revlon Full timeJob Title: Senior Manager, Internal AuditAt Revlon, we are committed to excellence in all aspects of our business, including internal audit. As a Senior Manager, Internal Audit, you will play a critical role in ensuring the integrity and effectiveness of our internal controls, processes, and systems.Key Responsibilities:Lead internal audits to evaluate the...
-
Senior Internal Audit Manager
2 weeks ago
New York, New York, United States QBE Americas, Inc. Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit and Risk Management professional to join our team as a Head of Internal Audit and Risk. As a key member of our leadership team, you will be responsible for leading the development and implementation of our internal audit and risk management strategy, ensuring that our organization...
-
Senior Valuation Control Manager
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryWe are seeking an exceptional candidate to lead the Valuation Control Group (VCG) in the Americas region, with a focus on FXLM. The successful candidate will be responsible for overseeing the regional results, developing relationships with key stakeholders, and leading initiatives and meetings with Internal Audit and regulatory bodies.Key...
-
Internal Controls Manager
3 days ago
New York, New York, United States Fanatics Full timeJob Title: Internal Controls ManagerAt Fanatics, we're building a leading global digital sports platform that ignites the passions of global sports fans. We're seeking an experienced Internal Controls Manager to join our team and help us drive toward more ethical and sustainable practices.Key Responsibilities:Provide oversight of the entire SOX process, from...
-
Senior Internal Control Specialist
3 weeks ago
New York, New York, United States LVMH - Moet Hennessy Full timeJob DescriptionEducation: Bachelor's degree required.Professional Experience: 3-4 years of internal and/or external audit/control and accounting experience.Key Responsibilities:Advanced Excel and PowerPoint skills.Demonstrated attention to detail.Clear and timely written and verbal communication skills.High level of organization/project management...