Internal Controls Manager

A company is looking for an Internal Controls & Compliance Manager. Key Responsibilities Assist in developing and executing the Internal Controls and Compliance audit plan Perform audits and provide recommendations to identify control gaps and improve processes Lead audit planning, execution, and communicate findings to management with suggested solutions Required Qualifications Bachelor's degree in accounting, finance, or a related field Minimum of 5 years of internal audit experience Minimum of 2 years of experience at a Big 4 CPA firm Active CIA certification and significant ITGC experience Proficient in MS 365 and Google Workspace

May 28, 2025 - 03:20

A company is looking for an Internal Controls & Compliance Manager. Key Responsibilities Assist in developing and executing the Internal Controls and Compliance audit plan Perform audits and provide recommendations to identify control gaps and improve processes Lead audit planning, execution, and communicate findings to management with suggested solutions Required Qualifications Bachelor's degree in accounting, finance, or a related field Minimum of 5 years of internal audit experience Minimum of 2 years of experience at a Big 4 CPA firm Active CIA certification and significant ITGC experience Proficient in MS 365 and Google Workspace