Manager of Internal Controls
Company: VirtualVocations
Location: Lincoln
Posted on: October 31, 2024
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Job Description:
A company is looking for a Manager, Internal Controls to oversee
internal control functions and compliance within the accounting and
finance department.
Key Responsibilities
Manage day-to-day internal control functions, compliance, policies,
and audits
Document risk assessments and develop control testing plans
Identify and implement process and control improvements to support
growth
Required Qualifications
CPA or professional audit certification (CIA, CISA, CISSP)
7+ years of public accounting firm and/or industry experience
Experience in designing and executing controls testing
procedures
Advanced Excel skills with the ability to handle large data
sets
Workday Financial experience preferred
Keywords: VirtualVocations, Lincoln , Manager of Internal Controls, Executive , Lincoln, Nebraska
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