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
