Manager of Risky Business
- Assure that operating and financial controls are effective in order to avoid all risk
- Ensure compliance with best practice, SOX and regulatory compliance requirements
- Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls
- Develop relationships with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls issues
- Develop and execute controls and compliance plans based on risk assessment
- Prepare and present findings and recommendations to management and develop action plans to mitigate all risk.
- Formulate and communicate recommendations to strengthen internal control processes in order to improve operational productivity
- Develop and train staff in documentation standards for SOX processes including key controls and significant processes
Bachelor's degree in accounting
Active CPA
Public accounting experience
Minimum of 5 years of progressive external and/or internal audit experience within a large public organization
Strong people and process management experience
MBA is preferred
Travel of 15-30%
$125K plus bonus
[email protected]
