Internal Controls Manager

Job Summary

A company is looking for an Internal Controls Manager to lead audit and compliance efforts within the Financial Operations Group.

Key Responsibilities

• Lead compliance activities related to government regulations and oversee internal audits
• Provide technical guidance to staff and manage internal control risks and compliance exposures
• Develop and implement updates to accounting policies and procedures to ensure compliance

Required Qualifications

• Relevant Bachelor's Degree and 9+ years of experience, or a Master's Degree with 7+ years, or a PhD/JD with 4+ years of experience
• Extensive knowledge of laws, regulations, and practices related to internal controls and compliance
• Experience in leadership and project management
• Ability to use various computer software programs
• Must be a US citizen due to access requirements