JOB DESCRIPTION:

The Internal Control Manager will be responsible for ensuring that the organization’s internal control systems are effective and compliant with relevant regulations. Responsibilities include:

• Develop and implement internal control policies and framework designed to safeguard assets and ensure accurate financial reporting
• Conduct risk assessments to identify potential areas of vulnerability
• Direct and oversee auditing and compliance programs, including conducting audits and ongoing reviews of organizational controls
• Monitor and evaluate the effectiveness of internal controls
• Coordinate with various departments to ensure compliance with internal control procedures
• Provide training and guidance to staff on internal control processes and risk management
• Prepare reports for senior management on effectiveness of internal controls
• Serve as a liaison with outsourced internal audit team and coordinate with external audit team

REQUIREMENTS:

• Bachelor’s degree in finance or accounting; CPA preferred
• Relevant experience in internal controls including public accounting experience
• Strong understanding of COSO, SOX and ERP systems preferred