Robert Half Finance & Accounting Job - 30432504 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Oakland, CA
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


Kevin Eckhardt ( is seeking an experienced Manager of Internal Controls at a large service company in Oakland. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the role for you. Your responsibilities in this role: Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures Document test results and provide support for an informed, objective opinion of the risk exposure Build audit observations and recommendations to management both verbally and in writing Assist with the development of audit programs by settling the objective, scope and work program of individual audits Perform regular follow-up on open and past due internal audit and SOX observations Assist in mapping and documentation of processes to identify key risks and integrity controls Assist in coordination of third-party compliance assessments and audits Effectively communicate project status to team members Perform special research and projects as needed


What we're looking for Minimum 2 years audit experience SOX internal control assessments (Section 404) experience Excellent computer skills If you are interested in learning more, please send your resume to #EastBayRHFA

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