Internal Controls Manager

  • $125,000.00/year
  • We are a centrally-located, publicly-traded company in the service industry. Operating in over 40 states and internationally we serve nearly every industry in existence. This company has been awarded as a “Best Place to Work” multiple years running. The Senior Accountant will be joining the corporate accounting team where there is rapid growth-potential and the ability to take on new responsibilities every week.

    Why work here?
    • Publicly-traded, fortune 500 company
    • Growth expectations (Director was promoted out of this role after one year)
    • Great benefits (401k match, bonus, etc..)
    • Strong tenured group

    Duties:
    • Report results findings to SOX management
    • Oversee personnel needs of the department
    • Ensure integration of IT controls
    • Coordinate expectations with external auditors
    • Drive cost reductions of SOX 404 compliance activities

    Requirements:
    • Bachelor’s degree in Accounting
    • 7+ years of Internal Controls experience (SOX)
    • Public accounting or public-company experience preferred

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