Accounting Internal Controls Manager

Accounting Internal Control Manager

Location: USA, Illinois, Schaumburg

Are you looking for a unique vehicle to a successful career? NTN Bearing Corporation (NBCA) has employment opportunities that will assist qualified candidates to achieve their desired goals. NTN is one of the world's premier bearing manufacturers serving the automotive and industrial markets for the past 100 years.

NTN looking for Accounting Internal Control Manager responsible for overseeing the organization's risk-based audit strategies, ensuring compliance with regulations and enhancing operational efficiency by evaluating internal controls. Leads teams to conduct financial and J-SOX internal audits, prepare reports for senior leadership, and recommend corrective actions. Also, manages the organization's accounting functions, ensuring accurate financial reporting, tax provision calculations, and efficient day-to-day operations.

Key responsibilities include:

Internal Audit Planning & Execution: Design and implement risk-based audit plans, conducting fieldwork across financial and other areas as needed.

• Month-End Close:Lead the month-end and year-end close processes to ensure timely, accurate closing of financial records.

• Perform internal audits of financial statements, operational processes, and compliance with regulations and company policies.
• Collect and analyze data to assess the efficiency of operations and compliance with internal controls.

Reporting

• Prepare detailed reports including audit findings, recommendations for improvements, and action plans.
• Present audit findings and recommendations to management and the audit committee.

• Monitor the implementation of audit recommendations and management action plans.

• Ensure compliance with relevant laws, regulations, and industry standards, including ISO certifications applicable to the manufacturing and distribution sectors.

• Provide training and support to staff on internal controls and compliance-related matters.

• Maintain thorough documentation of audit processes, findings, and results in accordance with established guidelines.

• Strong analytical, communication, negotiation, and project management abilities.

Qualifications:

• Bachelor's degree in accounting, Finance, Business Administration, or a related field. 4-7 years of experience preferred.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) preferred.

• Strong knowledge/understanding of GAAP, J-SOX, attention to detail, leadership skills, and the ability to work under tight deadlines.

• Experience in internal auditing, preferably in a manufacturing and distribution environment.
• Proficient in data analysis and financial reporting software.

The actual base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge/skills, experience, business needs, geographical location, and internal equity. At NTN, it is not typical for an individual to be hired at or near the top end of the range for their role, and compensation decisions are dependent upon the facts and circumstances of each position and candidate. Pay range $130K - $150K annually.

NTN Bearing Corporation (NBCA) treats all employees and applicants according to their individual qualifications, abilities, and experiences and adheres to all local and national employment rules and regulations where we operate. NTN does not tolerate discrimination due to race, religion, color, national origin, sex, age, disability, veteran/military status, or any other legally protected trait.

We offer a full range of comprehensive benefits, including choice of medical plans, dental, vision, life and disability insurance, a cash matching 401(k) Plan, separate company contribution to your 401(k)-retirement account, paid vacation, additional paid time off during the major holiday season, and eligibility for tuition reimbursement.

HOW TO APPLY:
If you are interested in this employment opportunity, please visit our website at www.ntnamericas.com, click careers and apply.