Ref ID: 03900-0010947057
Classification: Manager Internal Audit
Compensation: $115,000.00 to $130,000.00 per year
Manager of Internal Controls needed to oversee and drive the assessment of financial reporting risks and the design, implementation and maintenance of a high quality system of internal control over financial reporting, as well as audit interface duties for our division. ? Lead and participate in projects relating to end-to-end business process improvements and internal control environments. ? Manages activities to design, implement, and maintain a system of internal control in line with Company standards. ? Influence business partners and leaders to adhere to and support risk control and standardization initiative. ? Prepare relevant analyses, monitors, and guides management in the timely and sustainable remediation of deficiencies. ? Support internal and external audit activities related to the testing of controls and coordinate timely provision of documentation items and remediation of issues. ? Advocate, educate, and train personnel on issues concerning assurance and internal control. ? Lead and participate within a cross-functional team to coordinate a response and implement corrective measures for control deficiencies identified by audits.