What are the responsibilities and job description for the Manager of Internal Controls position at Douglas Emmett?
SUMMARY
This person will be part of the team responsible for performing internal audit procedures including developing, implementing and monitoring internal controls, revising and automating business processes.
GENERAL RESPONSIBILITIES
· Assist in performing audit procedures related to financial reporting, operational processes, compliance, and technology risks for various business processes
· Assist in analyzing and evaluating key business processes, policies and procedures for various business functions of the company to identify risks, inefficiencies and recommend changes to increase the efficiency and effectiveness of existing business processes
· Responsible for developing, documenting and/or updating key business processes, risks related to those processes and corresponding internal controls as they relate to financial reporting. Assist in enhancing controls around business processes and the IT environment.
· Participate in the planning, execution and reporting phases of Sarbanes Oxley section 404 certification by management
· Assist in ensuring compliance with established internal control procedures and regulatory requirements by performing financial, operational and compliance audit reviews and special projects
- Assist in the evaluation of information technology risks, processes, and controls
REQUIRED QUALIFICATIONS
· Bachelor’s Degree in Accounting
· At least 5-7 years of experience in auditing (public and/or private)
· Understanding of internal controls over financial reporting and operations that impact financial statements
· Expertise in business processes and controls, risk assessment, and controls testing methodologies.
· Professional qualifications (CPA, CIA or equivalent) desirable
· Expertise with technology-driven solutions and utilizing data analytics to enhance audit procedures a plus
· Strong organization and time management skills to permit managing multiple projects at once
Salary : $100,000 - $115,000
