Accounting Manager of Internal Control and Reporting
Description Unless specifically contracted, resumes from recruiting agencies are not being accepted for this position. We are currently seeking an Accounting Manager of Internal Control and Reporting who will help the Company accomplish its control objectives by bringing a systematic, disciplined approach to identifying, evaluating and improving the effectiveness of internal controls. This is a high visibility role with tremendous opportunity to make an impact. This role requires a self-starter with excellent analytical and problem-solving skills, a keen attention to detail, the ability to work in a deadline-driven environment with ambiguous situations, and solid skills in project management. This role has regular interaction with various stakeholders and requires excellent people skills.
Responsibilities:
Conduct ongoing reviews of the Company's internal controls over financial reporting and organizational assets. Assess risks and evaluate the effectiveness and efficiency of internal controls. Identify gaps in the internal control framework. Assist with the design and implementation of new controls to address any gaps identified. Assess and re-engineer key processes to improve efficiency and effectiveness. Document key internal control processes and related information (risks, systems, key reports) in an internal control matrix, narratives and flowcharts. Facilitate the quarterly certification of the internal control matrix and narratives with control owners. Actively seek and apply best practices for managing internal controls. Work collaboratively with process owners to address observations identified by Internal Audit and External Audit. Monitor the status of these observations and assist with preparing formal status updates on a quarterly basis. Facilitate scheduling walkthroughs and deliverables provided by control owners for control testing performed by Internal Audit and External Audit. Develop and conduct training and be a subjective matter expert on the topic of internal controls. Assist with the evaluation of the risks and controls for third parties through the review and assessment of the related SOC reports. Requirements Bachelor's degree in Accounting CPA - Certified Public Accountant or currently sitting for CPA examinations (preferred not required) At least 5 years of related experience, ideally in public accounting working with SEC clients Real estate experience (preferred but not required) AuditBoard and MRI system experience (preferred by not required) Proficient with Microsoft Office systems and the ability to create maintain and analyze data in Excel spreadsheets. Research and analysis skills Strong oral and written communication skills and the ability to conduct effective group meetings and presentations. Solid understanding and experience with internal control frameworks. Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency. Comfort with ambiguity and a willingness to work with a high degree of autonomy. Highly motivated professional with ability to think independently, multitask and anticipate needs in a fast-paced environment.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Conduct ongoing reviews of the Company's internal controls over financial reporting and organizational assets. Assess risks and evaluate the effectiveness and efficiency of internal controls. Identify gaps in the internal control framework. Assist with the design and implementation of new controls to address any gaps identified. Assess and re-engineer key processes to improve efficiency and effectiveness. Document key internal control processes and related information (risks, systems, key reports) in an internal control matrix, narratives and flowcharts. Facilitate the quarterly certification of the internal control matrix and narratives with control owners. Actively seek and apply best practices for managing internal controls. Work collaboratively with process owners to address observations identified by Internal Audit and External Audit. Monitor the status of these observations and assist with preparing formal status updates on a quarterly basis. Facilitate scheduling walkthroughs and deliverables provided by control owners for control testing performed by Internal Audit and External Audit. Develop and conduct training and be a subjective matter expert on the topic of internal controls. Assist with the evaluation of the risks and controls for third parties through the review and assessment of the related SOC reports. Requirements Bachelor's degree in Accounting CPA - Certified Public Accountant or currently sitting for CPA examinations (preferred not required) At least 5 years of related experience, ideally in public accounting working with SEC clients Real estate experience (preferred but not required) AuditBoard and MRI system experience (preferred by not required) Proficient with Microsoft Office systems and the ability to create maintain and analyze data in Excel spreadsheets. Research and analysis skills Strong oral and written communication skills and the ability to conduct effective group meetings and presentations. Solid understanding and experience with internal control frameworks. Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency. Comfort with ambiguity and a willingness to work with a high degree of autonomy. Highly motivated professional with ability to think independently, multitask and anticipate needs in a fast-paced environment.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
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