Internal Controls Manager

Internal Controls Manager
Location - Edinburg, VA
CPA or CIA required
SOX/Sarbanes Oxley knowledge.
Salary $100,000.00 + 20% annual bonus.

The Manager, Internal Controls will be a proactive member of the finance team and will play an integral role in maintaining and supporting the integrity and effectiveness of the Company’s control involvement. The position will provide compliance support and training to accounting and other departments, and assist with the preparation and review of the governing policies and procedures


Perform quality reviews of internal control documentation and provide assessment and improvement opportunities
Evaluate control deficiencies and track remediation to completion
Provide periodic reporting on internal control effectiveness, trends, etc.
Provide periodic reporting on internal control effectiveness, trends, etc.
Develop and maintain a method for tracking the timely completion of all key SOX internal controls owned by the finance department, as prioritized by management
Identify methods and locations used by control owners to document and store evidence of internal control performance. Provide recommendations to improve effectiveness and efficiency.
Participate in implementation of new accounting guidance and systems to design and implement controls

Qualification Requirements:

Bachelor's Degree in Accounting or Finance with 10+ years of related experience in accounting, compliance, auditing, and internal control systems within a public company. 5+ years of management experience.
CPA, CIA or equivalent professional certification a plus
knowledge of the COSO 2013
Highly developed business and analytical skills. Broad exposure to and experience working with financial spreadsheets, accounting and financial management software.
Must be results oriented, with excellent customer service and problem solving skills.

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Reference number US_EN_2_027732_138950