Manager, Internal Controls
Apply NowCompany: 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:
Requirements:
Experience:
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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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