3 Jobs in Naples, FL
Collier County is Hiring a Manager - Internal Controls Near Naples, FL
- Supervises, directs, and evaluates assigned staff, processing employee concerns and problems, directing work, counseling, disciplining, and completing employee performance appraisals.
- Plans operational reviews by understanding organizational objectives, structure, policies, processes, internal controls, and external regulations as well as identifying risk areas.
- Assesses risks and internal controls by identifying areas of non-compliance, evaluating processes, identifying process weaknesses and inefficiencies and operational issues.
- Conducts financial, compliance, and operational performance assessments which include preparing and executing assessment plans; performing field review work and preparing documentation for the process and preparing summaries with recommendations to eliminate the issues identified. Completes documentation and memoranda by documenting reviews and observations.
- Analyzes and assesses information through interviews, observations and review of documentation; identifies errors and control deficiencies; identifies and recommends cost savings and improvement; makes recommendations regarding improving operations of the Division.
- Identifies errors and control deficiencies, works to understand the downstream impact on the business; develops corrective action plans and follows-up on completion of corrective action plans.
- Communicates progress and findings by providing information in status meetings highlighting unresolved issues, reviewing and preparing documentation and/or memorandums; ensures that recommendations are clearly presented to management in both a written document and oral presentation, as appropriate. Tests and verifies that all agreed-upon recommendations are subsequently implemented.
- Manages COSO Internal Control Framework for assigned area.
- Provides oversight to all operational business areas and divisions within assigned section; provide leadership and supervision to financial and operational staff in support of the Division’s business activities; oversee implementation of processes and procedures to improve efficiencies in for divisional operations.
- Identifies and recommends business process improvements resulting in strengthened internal control controls and operational efficiencies; examines the effectiveness of all levels of Department/Division management in County operations and their compliance with established policies and procedures; makes recommendations regarding operational matters.
- Ensures divisional compliance with all applicable federal, state and county codes, laws, rules, regulations, standards, policies and procedures; initiates any actions necessary to correct deviations or violations.
- Provides advice and counsel on policies and procedures on matters of internal controls, operating practices, compliance and operational responsibilities.
- Prepares executive summaries for presentation of internal control review findings to the Board of County Commissioners and enters documents into agenda system.
- Serves on committees and task forces and participates in other related endeavors as required.
- Bachelor's degree required.
- Six (6) years of related experience.
- Candidates without a degree should possess four (4) additional years of related experience.
- Fingerprinting required.
- Salary offers above the minimum pay grade may be considered based on qualifications.
- Essential Employees may be required to work during an undeclared or declared emergency. The County’s Administrative Office will determine who will be required to work on an incident-by-incident basis.
- This job posting is not intended to be an all-inclusive list of responsibilities, skills, or working conditions associated with the position.
Job Summary
Full Time
Transportation
$107k-134k (estimate)
03/17/2024
05/30/2024
dr-fang.com
Immokalee, FL
<25
Transportation
Related Companies
The job skills required for Manager - Internal Controls include Leadership, Auditing, Presentation, Internal Control, etc. Having related job skills and expertise will give you an advantage when applying to be a Manager - Internal Controls. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Manager - Internal Controls. Select any job title you are interested in and start to search job requirements.
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