Internal Controls Manager
Internal Controls Manager
Paying $100K plus bonus.
Job Summary: The Internal Control Manager is charged with directing, organizing and carrying out VCNA audit and business risk mitigation activities throughout the organization. The position is responsible for reporting conditions that pose an inordinate amount of risk of loss to the Company and for bringing to the surface internal control weakness' which may result in irregularities, fraud or similar acts, leading to financial loss.
Internal Controls Manager for Consumer Products company in Old Tappan, NJ. Responsible for mitigating Audit and Business Risk activities for the company and reporting material weakness’s to Management. Plan, organize and perform financial and operational IT internal control audits in order to ensure the companies internal controls processes are adequate and functioning properly. Establish goals and objectives, direct staff functions, maintain relationships within the organization, review and evaluate corrective actions required and taken by management in response to deficiencies, etc.
Job Specifications:
• B.S. degree in Accounting, Finance, etc. An MBA, CPA or CIA is a plus, but not required.
• 3-5 years of experience in control related activities with supervisory responsibilities.
• Should have well-developed risk identification and mitigation skills.
• Adept at using Microsoft Excel, Word, Access, PowerPoint and other computerized auditing software.