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Internal Controls Manager/ Senior Manager

Company: SpectrumCareers
Location: Reston
Posted on: May 15, 2022

Job Description:

The Internal Controls Manager is the principal point of contact for the ICFR/SOX Program Management Office, responsible for guiding internal controls mission and vision for the corporation. The department takes a holistic approach to assessing risks to support strategic decision-making and provide extensive technical control knowledge across the corporation. Responsibilities: Perform project management-related functions supporting the Company-wide ICFR program including developing budget, monitoring progress, tracking KPI---s, and reporting to Senior Leadership Provide internal controls expertise to process and control owners across the organization for control design and deficiency remediation, and navigate other complex matters to resolution Review and analyze Financial Statements and other qualitative data to monitor scope and control coverage and other ICFR related impacts Oversee management control testing performed by co-sourced provider at HQ, ensuring testing is effective and efficient Lead coordination and drive reliance between management testing provider and external auditors Identify opportunities to leverage data analytics and automation technologies to drive efficiencies Support longer term internal control projects and emerging matters including ESG and RPA Education & Training Requirements: BA/BS degree in Finance/Accounting, or related fields CPA preferred Other certifications (CIA, CISA, CFE) are a plus Experience Requirements: --- 7 years Public Company Audit, or relevant Internal Controls experience Other Requirements: Must possess strong professional communication skills including the ability to effectively communicate with senior executives, auditors, and other stakeholders across all levels Experience working with teams and collaborating across functional areas, managing audit teams where necessary Must have the ability to establish task-level details and priorities based on a broad objective Proficiency in Microsoft Office Suite, and data analytical solutions Technical knowledge and analytical skills in areas including business processes, IT systems, accounting, and finance Ability to communicate and distribute guidance using various tools and technologies Familiarity with COSO framework and SOX compliance Experience in conducting audit testing of internal controls or in overseeing internal controls Strong attention to detail and accuracy in work products Must be fully COVID-19 vaccinated by start date unless medical or religious exceptions apply. Due to the nature of work performed by this individual, U.S. citizenship is required.

Keywords: SpectrumCareers, Reston , Internal Controls Manager/ Senior Manager, Executive , Reston, Virginia

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