Position- 2065: HIP : Manager, Internal Controls

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Position- Manager, Internal Controls
Job Id (Use when Referring to Position):	2065
Job Type:	FTP
Location:	New York NY
Experience:	0 - 0
Compensation:	$0.00 - $95,000.00
Job Description:	Title: Manager, Internal Controls Essential Duties: The primary purpose of this job is to document and assess internal controls over financial reporting as a part of The company's ongoing Sarbanes Oxley compliance efforts. This includes obtaining a broad understanding of the Company's functions and business segments, as well as having a deep knowledge of Sarbanes Oxley best practices. Document The company's internal controls under Sarbanes Oxley, design procedures to test the controls Test The company's internal controls under Sarbanes Oxley Evaluate internal control deficiencies, propose remediation to management, monitor implementation of remediation plans Perform other projects for Sarbanes Oxley implementation as required and assist in managing The company's automated Sarbanes Oxley compliance tool Manage and review work of outside consultants as required Knowledge Skills & Abilities: This position will work with the guidance of the Assistant Director and Director of the department This position will supervise the efforts of external consultants as required This position will supervise planning and execution of test work, as well as communicating results to operational managers This position must use judgment in evaluating the design and effectiveness of internal controls, and the results of test work Expertise in documenting and evaluating internal controls Qualifications: Extensive knowledge of the Sarbanes Oxley Act of 2002 and internal control framework Prior experience in implementing Sarbanes Oxley compliance projects Bachelors degree in audit, accounting or finance Three years accounting, auditing or finance experience CPA or CIA certification preferred Excellent verbal and written communication skills Ability to manage staff Self starter who can work with minimal supervision Knowledge of Microsoft office software
Degree Required:	BA or BS
Desired Skills:
Additional Information:
Comments:

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