Well respected company in the West Chester, PA area is looking to staff a Manager of Internal Controls to conduct risk assessments and create a disciplined approach for managing internal controls and annual audits. This Manager of Internal Controls will ensure governance and compliance are controlled and met and that accounting procedures are implemented. The ideal Manager of Internal Controls should display a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions. Primary Responsibilities Perform ongoing reviews of all operating procedures/company controls Maintain an inventory of SOX applications Conduct compliance measures to determine any potential hazards Adhere to expected documentation standards and guidelines Frame collaborative relationship with internal/external auditors Report all finding to management w/ recommendations for improvement Assess the adequacy of asset safeguards
Bachelors degree in Accounting 4-6yrs Public Accounting experience 5-20yrs Audit, Controls, SOX, IT Controls experience SAP preferred CPA,CIA,CISA,CRISC or similar required If interested in this Manger of Internal Controls role, please forward your resume to Jared Scholl email@example.com.
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