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Internal Controls Manager

Westlake, Texas
Internal 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!

  • 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
Skills and Education:
  • 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

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