Internal Controls Manager/ Senior Manager
Company: SpectrumCareers
Location: Reston
Posted on: May 15, 2022
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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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