Minimum five years of public accounting experience
Sarbanes-oxley (sox) compliance expertise
This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance
Job Summary
This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance.
The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance of financial controls.
Candidates must possess excellent judgment, problem-solving skills, and the ability to interact with all levels of management.
Matching Summary
This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance.
Skills & Requirements
Must-have
Bachelor's degree in accounting or finance
Minimum five years of public accounting experience
Sarbanes-Oxley (SOX) compliance expertise
Nice-to-have
Experience with Workiva Controls Management tool
Strong analytical and problem-solving skills
Ability to work in a high-pressure environment
Key Requirements
Bachelor's degree in accounting, finance, or related field
CPA or CIA certification preferred
Minimum five years of experience in SOX/internal controls
Must be authorized to work in the US
Work Rights
Must be authorized to work in the US as defined by the Immigration Act of 1986