Develops and implements strategies for all activities relating to internal controls. Oversees the design and implementation of internal controls over financial reporting. Manages daily operations in support of Management’s annual assessment of internal controls over financial reporting. Partners with internal audit and business stakeholders to identify process deficiencies and improvements, and report test results to senior management. Stays abreast of changes in regulatory environment to ensure the organization's timely compliance. Serves as liaison between internal and external auditors.
Education: Bachelors/4 Yr Degree, CPA required
Experience: 3-5 in Compliance, Internal Audit, Financial Reporting, SOX
Strong understanding of internal controls, business process analysis, and risk assessment
Knowledge of GAAP
Critical thinking, strong analytical and organizational skills with high attention to detail
Excellent verbal and written communication