Description:
LHH has partnered with a manufacturing client in its search for a Senior Internal Controls Manager. This position will be responsible for monitoring internal controls procedures across multiple business units, evaluating potential areas for improvement, and ensuring compliance
Responsibilities:
- Manage and direct the Internal Control Program and Sarbanes-Oxley procedures ensuring compliance.
- Manage relationship with external auditors.
- Manage periodic user access reviews, segregation of duties analysis and other required IT control testing for Corporate.
- Work closely with business units to identify any internal controls risks or exposures
- Document findings including processes and procedures, testing results, action plans, etc.
- Responsible for standardizing divisional policies, procedures and best practices
- Responsible for project management by leading cross functional compliance teams.
- Leading initiative to standardize compliance scorecards, scorecards submissions and review to identify areas of improvement and to mitigate risk
- Heavy interaction and involvement with the internal audit team, corporate accounting, and corporate finance
- Other projects assigned
Qualifications:
- Bachelors degree in Accounting or Finance required
- CPA or CIA required
- Working knowledge of SEC rules and regulations and of internal accounting control procedures.
- Strong organizational and project management skills required to manage multiple projects from beginning to end timely and successfully.
- SAP experience preferred but not required