Risk Management Specialist
4 days ago
StevenDouglas is seeking an exceptional Manager of Internal Controls for a high-growth SaaS company in Austin, Texas. We are looking for an experienced Internal Controls Manager to manage and enhance the organization's internal control processes within this SaaS organization.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- CPA/CIA preferred
- Minimum 8 years of relevant experience within a software/SaaS environment; public accounting foundation is a plus
- Strong understanding of internal control frameworks and regulatory requirements
- Excellent analytical and communication skills
About the Role:
The purpose of the role is to support the business with subject matter expertise on risk and internal control related matters within the Accounting Group, which will encompass financial statement assertion, evaluating risk, and creating strategy from the ground up.
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
About StevenDouglas:
We are a leading recruitment firm exclusively engaged to seek exceptional talent for our clients. Our team of experts has a deep understanding of the industry and is dedicated to finding the best fit for our clients' needs.
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