Senior Manager, Internal Controls

KNM Resources

Job Location:

Warren Township, NJ - USA

Monthly Salary: $ 160 - 170

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Salary: $160k $170k base plus bonus plus equity for a total comp of $230k-$240k

Overview

KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7 years of experience in public accounting or Big 4. For more opportunities from KNM Resources please visit SOX 404 compliance activities.

Support managements assessments of reporting controls. Identify reporting risks and design controls.

Simplify controls while maintaining compliance.

Evaluate impacts of accounting standards system implementations acquisitions and process changes on internal controls.

Coordinate walkthroughs testing issue resolution and audit deliverables to meet deadlines.

Remediate control deficiencies and weaknesses.

Monitor control deficiencies perform root cause analysis and oversee corrective actions.

Advance continuous improvement through automation and tools.

Contribute to broader governance risk and compliance initiatives.

Assist with special projects

Collaborate with leadership to implement controls addressing identified risks.

Update policies procedures and control documentation to reflect process improvements.

Train staff.

Qualifications

Bachelors degree in Accounting Finance or related field.
6 - 10 years in SOX internal controls public accounting or related experience.
Big 4 or public accounting experience preferred.
CPA a plus.
Experience with automation analytics or AI tools preferred.

Required Experience:

Senior Manager

Salary: $160k $170k base plus bonus plus equity for a total comp of $230k-$240kOverview KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7 years of experience in public accounting or Big 4. For more opportunities from KNM Resources please visit SOX 404 co...

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About Company

KNM Resources

Full service recruiting firm specializing in top talent in Finance, Accounting, Audit, and Tax. Clients include Fortune 100 companies, public accounting firms, and private companies in industries such as pharmaceutical, financial services, telecom, manufacturing, technology, and biote ... View more

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