Manager of Internal Controls

A company is looking for a Manager, Internal Controls. Key Responsibilities Serve as the subject matter expert for internal controls, providing guidance to stakeholders Design and maintain an internal controls framework for SOX compliance and oversee annual controls testing Manage and mentor internal controls staff while collaborating with external auditors and regulators Required Qualifications Bachelor's Degree in Finance, Business, Economics, Accounting, or a related field; CPA preferred 6+ years of relevant experience in internal controls, audit, or a related field 3+ years of experience in managing internal controls programs in regulated environments 2+ years of people management experience Knowledge of Workiva or similar governance, risk, and compliance technology