Internal Controls Manager Job in Boston, Massachusetts US
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Internal Controls Manager
International industry leader is seeking a resourceful, process-oriented Audit leader with significant SOX and Internal Controls experience to join their Boston based team in this highly visible, cross functional Internal Controls Manager role! This dynamic, publicly traded firm is one of the top employers in the area and offers competitive compensation, outstanding benefits, tremendous opportunities to grow and develop within the organization, and a collaborative, team based environment. If you’re a 4-7 year Auditor with a strong public or public/private background and an in depth functional knowledge of SOX and internal controls searching for a role where your technical expertise, initiative, creativity and strong leadership skills will drive and influence critical processes across a global organization, this may be the ideal next step for you!
The Internal Controls Manager will be responsible for overseeing and actively participating in the identification, testing, and documentation of complex financial, business process and IT internal controls and ensuring overall compliance with the company’s global SOX processes. The Internal Controls Manager will also work closely with functional, process and business leaders and managers, as well as external auditors, to identify control issues and develop remediation plans; report testing results and recommendations to the audit committee and external shareholders; and participate in and/or lead SOX-related programs and projects.
Qualified candidates will have:
- A Bachelor’s degree in Accounting. CPA desired.
- 4-7 years of progressive internal audit experience gained from within a public accounting firm OR in a combination of public accounting and large, multinational organization roles.
- Comprehensive knowledge of SOX requirements (302, 404 and COSO).
- Thorough understanding of GAAP and related accounting standards/principles.
- Significant, hands-on experience managing financial and business processes and controls. Experience with IT audits and controls strongly preferred.
- A big picture mindset – must be able to develop and maintain a strong understanding of process flows and the enterprise-wide impact of SOX/internal controls testing.
- Superior leadership, organizational, problem-solving, project management, communication and interpersonal skills.
- Proficiency with Excel and Word, and a working knowledge of internal-controls applications.
If you meet all of the above qualifications and have been searching for an upwardly mobile, individual contributor leadership role that will also provide you with a lot of exposure to both finance and operations with a dynamic, publicly traded organization, please email your resume to James Mellon at jmellon@winterwyman.com for consideration.
If you are already working with a Winter Wyman recruiter, please contact them directly; otherwise, please send your resume and contact information to the person listed above.
Job ID: 119789
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