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Internal Controls Manager
Westlake, TexasInternal Controls Manager
Do you have a desire to grow your career with an industry leading innovative organization with respected leadership? CRG is working with a client with offices located in Westlake, Texas near many financial service firms, headquarters, and training campuses. This is a great opportunity for someone looking to advance into a Manager level role and just look what our client has to offer!
Company
Leadership and Culture
Benefits and Appreciation
What you will get to do:
Do you have a desire to grow your career with an industry leading innovative organization with respected leadership? CRG is working with a client with offices located in Westlake, Texas near many financial service firms, headquarters, and training campuses. This is a great opportunity for someone looking to advance into a Manager level role and just look what our client has to offer!
Company
- Voted Top places to work in USA
- Individuals are valued and given advancement opportunities based on talent, effort, and achievements
- Innovative organization that is inclusive and fun
- State of the art facilities with plenty of expansion space
- CEO has been awarded Top CEO by employee choice
Leadership and Culture
- Position will report to the Controller with a dotted line to the Board of Director’s Audit Committee
- Current Internal Controls Manager is getting promoted and will be hands-on involved in the training and transition
- Leadership training and mentorship including Leadership Development Program
- Servant and collaborative leadership style
Benefits and Appreciation
- High quality health, vision, dental, disability and life insurance programs
- 401 (k) with matching
- Employee Stock Purchase Plan
- Meritocratic environment with opportunity for promotion
- Competitive compensation with bonus opportunity
What you will get to do:
- Job requires working frequently with directors, VPs, and C-level executives
- Perform annual risk assessment
- Facilitate control walkthroughs
- Review process and control documentation
- Evaluate and identify financial statement risk
- Assist management in the design and implementation new mitigating processes and controls
- Provide process and control owners with training and support as needed
- Assess and design control test plans
- Facilitate and review annual control testing
- Report to the Board of Directors quarterly
- Assist management in the remediation of control deficiencies
- Bachelors and/or master’s in accounting, prefer masters
- At minimum has obtained CIA
- Has either obtained or working towards CISA, CIA, and/or CPA
- Senior level public or internal audit SOX experience
- Ability to critically think and problem solve
- Ability to work autonomously
- Professional presentation and communication
- Great attention to detail
- Positive team player attitude