Manager of Internal Controls

Job Summary

A company is looking for a Manager, Internal Controls.

Key Responsibilities

• Serve as the subject matter expert for internal controls, providing guidance to stakeholders
• Design and maintain an internal controls framework for SOX compliance and oversee annual controls testing
• Manage and mentor internal controls staff while collaborating with external auditors and regulators

Required Qualifications

• Bachelor's Degree in Finance, Business, Economics, Accounting, or a related field; CPA preferred
• 6+ years of relevant experience in internal controls, audit, or a related field
• 3+ years of experience in managing internal controls programs in regulated environments
• 2+ years of people management experience
• Knowledge of Workiva or similar governance, risk, and compliance technology