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Manager of Internal Controls

Company: VirtualVocations
Location: Flushing
Posted on: November 1, 2024

Job Description:

A company is looking for a Manager, Internal Controls to oversee internal control functions and compliance within the accounting and finance department.



Key Responsibilities

Manage day-to-day internal control functions, compliance, policies, and audits
Document risk assessments and develop control testing plans
Identify and implement process and control improvements to support growth


Required Qualifications

CPA or professional audit certification (CIA, CISA, CISSP)
7+ years of public accounting firm and/or industry experience
Experience in designing and executing controls testing procedures
Advanced Excel skills with the ability to handle large data sets
Workday Financial experience preferred

Keywords: VirtualVocations, Levittown , Manager of Internal Controls, Executive , Flushing, New York

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