Join as the Internal Controls Manager to lead enhancements in financial processes across the organization. Your expertise will drive compliance and efficiency.
In this senior position reporting to the Senior Director of Financial Reporting, you will oversee internal control assessments and streamline financial operations. You will engage with key stakeholders to identify deficiencies and enhance control environments. Collaboration in planning audits and conducting evaluations will be integral to your role.
Key Responsibilities:
• Identify financial operation improvement opportunities
• Assist in new financial processes testing and implementation
• Coordinate annual internal control reviews
• Strengthen internal documentation for compliance
• Develop strategies for effective internal control testing
Requirements:
• Professional CPA or CIA certification
• At least 6 years of audit experience with public corporations
• Proficient in COSO and NI 52-109 sta...