What are the responsibilities and job description for the Senior Manager, Internal Controls position at KNM Resources?
Overview
KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7 years of experience in public accounting or Big 4. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.
Responsibilities
- Lead SOX 404 compliance activities.
- Support management’s assessments of reporting controls. Identify reporting risks and design controls.
- Simplify controls while maintaining compliance.
- Evaluate impacts of accounting standards, system implementations, acquisitions, and process changes on internal controls.
- Coordinate walkthroughs, testing, issue resolution, and audit deliverables to meet deadlines.
- Remediate control deficiencies and weaknesses.
- Monitor control deficiencies, perform root cause analysis, and oversee corrective actions.
- Advance continuous improvement through automation and tools.
- Contribute to broader governance, risk, and compliance initiatives.
- Assist with special projects
- Collaborate with leadership to implement controls addressing identified risks.
- Update policies, procedures, and control documentation to reflect process improvements.
- Train staff.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 6 - 10 years in SOX, internal controls, public accounting, or related experience.
- Big 4 or public accounting experience preferred.
- CPA a plus.
- Experience with automation, analytics, or AI tools preferred.
Salary : $160,000 - $170,000