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Internal Controls Manager
My Client is seeking a qualified candidate to manage internal controls & audits.
My Client is a top tier Retail company located in New Jersey.
About Our Client
My Client is a well-reputed Retail company.
The Internal Controls Manager will take on the following responsibilities:
-Act as a Project Manager for the company's SOX program & oversee daily progress towards company goals
-Coordinate with Internal Audit teams across Asia and Europe for major projects
-Lead and execute internal financial and operational audits, draft audit reports, and make recommendations for internal controls improvement
-Perform ad-hoc high-priority projects requested by the senior management
The Successful Applicant
The Successful candidate should possess the following:
-Bachelor's Degree in Accounting or Related Field
-Minimum of 6 years work experience, 3 of which working with a publicly traded company with a US GAAP/SOX compliance functions
-Experience in a managing staff and leading audits
-Audit experience within a retail company & Big 4 a plus
-Excellent written and verbal communication skills
-Ability to travel 10%
What's on Offer
My Client offers a competitive base salary, commensurate with experience.