Internal Controls Manager

Job Summary

A company is looking for an Internal Controls & Compliance Manager.

Key Responsibilities

• Assist in developing and executing the Internal Controls and Compliance audit plan
• Perform audits and provide recommendations to identify control gaps and improve processes
• Lead audit planning, execution, and communicate findings to management with suggested solutions

Required Qualifications

• Bachelor's degree in accounting, finance, or a related field
• Minimum of 5 years of internal audit experience
• Minimum of 2 years of experience at a Big 4 CPA firm
• Active CIA certification and significant ITGC experience
• Proficient in MS 365 and Google Workspace