Internal Controls Manager

A company is looking for an Internal Controls Manager to lead audit and compliance efforts within the Financial Operations Group.

Key Responsibilities

Lead compliance activities related to government regulations and oversee internal audits

Provide technical guidance to staff and manage internal control risks and compliance exposures

Develop and implement updates to accounting policies and procedures to ensure compliance

Required Qualifications

Relevant Bachelor's Degree and 9+ years of experience, or a Master's Degree with 7+ years, or a PhD / JD with 4+ years of experience

Extensive knowledge of laws, regulations, and practices related to internal controls and compliance

Experience in leadership and project management

Ability to use various computer software programs

Must be a US citizen due to access requirements