StevenDouglas has been exclusively engaged to seek an exceptional Manager of Internal Controls for a high, growth SaaS company in Austin, Texas.
We are seeking an experienced Internal Controls Manager to manage and enhance the organization's internal control processes within this SaaS organization.
Who ?
- Bachelor's degree in Accounting, Finance, or related field
- CPA / CIA preferred
- Minimum 8 years of relevant experience within a software / SaaS environment; public accounting foundation is a plus
- Strong understanding of internal control frameworks and regulatory requirements
- Excellent analytical and communication skills
What ?
The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters within the Accounting Group, which will encompass financial statement assertion, evaluating risk and creating strategy from the ground up.
About the Role : We are seeking an experienced Internal Controls Manager to manage and enhance the organization's internal control processes.
In this pivotal role, you'll ensure compliance with regulations, and enhance financial reporting accuracy. If you're passionate about risk mitigation and thrive in a dynamic environment, this opportunity is for you.
Key Responsibilities :
- Develop and implement robust internal control policies and procedures.
- Assess and enhance existing controls through audits and reviews.
- Collaborate with cross-functional teams to align control objectives with business goals.
- Conduct risk assessments and implement effective mitigation strategies.
- Provide training and guidance to foster a culture of compliance.
- Investigate and address instances of non-compliance or deficiencies.
- Prepare reports for senior management and liaise with auditors.
Manager of Risk (Internal Controls)
The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters within the Accounting Group, which will encompass financial statement assertion, evaluating risk and creating strategy from the ground up. We are seeking an ...
Risk Management Manager - Reporting & Metrics
Global Climate and Environmental Risk (GCER) is a second-line function within Global Risk Management (GRM) responsible for overseeing climate and environmental (C&E risk management in line with our Risk Framework, establishing the C&E framework and governance structure, providing independent assessm...
Manager Of Quality And Risk Management
The position owns the analysis of quality and performance improvement data for the organization through coordination of information including data collection, analysis, and trending of data, compliance with required regulatory indicators, and external agency review and other select clinical outcomes...
Business Risk And Control Officer - Controls Automation Manager
The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. This posit...
Internal Controls Manager (Insurance, 12-month Contract!)
This is a great opportunity for consultative and driven Internal Controls/Finance Reporting professionals with a keen understanding of SOX/Finance Controls in Insurance/Financial Services to gain experience in a dynamic Tier-1 firm. Job Opportunity: Internal Controls Manager. My client, an Internati...
Senior Manager - Internal Controls Design & Quality (SOX)
The Senior Manager of Internal Controls (SOX) will be responsible for building and managing the company’s second line of defense and focused on the continued development of Fluence’s internal control framework. This position will report directly to the Director of Internal Controls, work closely wit...
Internal Controls Manager
Minimum of 8 years of proven experience in internal audit, risk management, or internal controls. Stay updated on emerging trends and developments in internal controls, risk management, and corporate governance to enhance the effectiveness of internal control programs. Coordinate with internal and e...
Manager, Internal Controls
Proficiency in audit software and Microsoft Office Suite. Evaluate the design and operating effectiveness of internal controls over financial reporting. Identify risks, weaknesses, and areas for improvement in internal controls and business processes. Perform risk assessments to identify key areas o...
Senior Manager of Internal Communications
The Senior Manager of Internal Communications will manage and distribute routine and critical information to key stakeholders in the organization, including staff, parents, and students. Salary is based on years of experience, degree of education, and level of expertise. Under their leadership and i...
Bank Counterparty Credit Risk Internal Audit Manager
Providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies, and performing risk assessments. Bank Counterparty Credit Risk Internal Audit Manager. Bank Counterparty Credit Risk Internal Audit Manager. Providing risk manag...