Manager, Internal Controls

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Company: Century Group

Location: Pasadena, CA 91101

Description:

Century Group is partnering with a client who is seeking a Manager of Internal Controls to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $130,000 to $150,000 per year.

Job Description:
  • Assist Management in the annual Management's Risk Assessment process
  • Use ACL, Excel and other similar technology to analyze transactional data to help identify unusual trends
  • Develop multi-year workplan, ranking and focusing on higher risk locations, functional areas and business processes
  • Correspond and work closely with internal audit to coordinate audit procedures and areas of focus during audits
  • Present updates, findings, remediation plans and other items

Requirements:
  • Expected travel of 25-50%, primarily domestic
  • Strong written and verbal communication skills
  • Proficiency in ACL, Excel and other similar data interrogation technology

Experience:
  • Bachelor's degree in Accounting or Finance and a minimum of 5 years' relevant experience


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