Remote Internal Controls Manager

Location: Nationwide

Compensation: To Be Discussed

Staff Reviewed: Sat, Oct 17, 2020

This job expires in 17 days

Job Category: Accounting, Financial

Remote Level: 100% Remote

Employer Type: Employer

Career Level: Experienced

Job Summary

A consumer financial services company needs applicants for an opening for a Remote Internal Controls Manager.

Individual must be able to fulfill the following responsibilities:

  • Develop company-wide and business process-specific risk assessments
  • Assist in the design and implementation of efficient and effective controls across the organization
  • Implement documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls

Position Requirements Include:

  • An appropriate certification in accounting and/or auditing is mandatory, including a CPA, CIA, CISA and/or PMP (any)
  • Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards
  • A minimum 7+ years of experience in a senior internal audit role
  • Strong knowledge of COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
  • Excellent communication, collaboration and presentation skills