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NorthPoint Search Group is Hiring an Internal Controls Manager Near Houston, TX
The Internal Controls Manager duties you will be responsible for include:
- Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements.
- Assessing the effectiveness of existing internal controls and identify areas for improvement through regular audits and reviews.
- Designing and executing internal control testing programs to evaluate the adequacy and effectiveness of controls across various business processes.
- Collaborating with cross-functional teams, including accounting, finance, operations, legal, and IT, to ensure alignment of internal control objectives with business objectives.
- Conducting risk assessments to identify potential areas of exposure and develop strategies to mitigate risks effectively.
- Monitoring changes in regulations and industry best practices to ensure ongoing compliance and make necessary adjustments to internal control processes.
- Providing training and guidance to employees on internal control procedures and best practices to foster a culture of compliance and accountability.
- Investigating incidents of non-compliance or control deficiencies and recommend corrective actions to prevent recurrence.
- Preparing and presenting reports to senior management on the status of internal controls, audit findings, and recommendations for improvement.
- Coordinating with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues.
- Staying abreast of emerging trends and developments in internal controls, risk management, and corporate governance to enhance the effectiveness of internal control programs.
- Must have a bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or other relevant professional certification preferred.
- 8 years proven experience in internal audit, risk management, or internal controls.
- Show a strong understanding of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., Sarbanes-Oxley Act).
- Have excellent analytical skills with the ability to assess complex business processes and identify control gaps and deficiencies.
- Have solid knowledge of accounting principles, financial reporting standards, and auditing procedures.
- Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization.
- High ethical standards and integrity with a commitment to upholding confidentiality and professionalism in all aspects of work.
Job Summary
Full Time
$115k-149k (estimate)
03/27/2024
08/06/2024
northpointsearchgroup.com
Cumming, GA
25 - 50
Related Companies
The job skills required for Internal Controls Manager include Risk Management, Effective Communication, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Controls Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Controls Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Controls Manager positions, which can be used as a reference in future career path planning. As an Internal Controls Manager, it can be promoted into senior positions as a Production Control Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Controls Manager. You can explore the career advancement for an Internal Controls Manager below and select your interested title to get hiring information.
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