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Senior Internal Controls Manager

Company: Regional Recreation Corporation of Wood Buffalo
Location: Charlotte
Posted on: February 25, 2021

Job Description:

Senior Internal Controls Manager in Charlotte, North Carolina - Careers at Charlotte Corp Office Skip Branding Senior Internal Controls Manager in Charlotte, North Carolina - Careers at Charlotte Corp Office Skip to Main Content Please Enable Cookies to Continue Please enable cookies in your browser to experience all the personalized features of this site, including the ability to apply for a job. Welcome page Welcome page Returning Candidate? Log back in! Senior Internal Controls Manager Job Locations US-NC-Charlotte ID 2021-1628 Category Finance Type Full-Time Overview SnapAV is a leading manufacturer and distributer of audio, video, surveillance, power, and wiring equipment for residential and commercial A/V integrators. We believe that life's better when everything works together. And the same can be said about the collaborative work we do. Join our award-winning team in our continuous quest to deliver the most brilliant, personalized smart home experiences to people around the world. The Internal Controls Manager will report directly to the Director of Financial Operations & Reporting and is responsible for assessing, documenting and monitoring the effectiveness of process controls within the accounting, as well as other, departments. This position requires someone who can effectively collaborate within the department, with external departments, and with external vendors to support our high growth rate and reporting demands.--It requires a high level of attention to detail, strong analytical skills, and the ability to clearly communicate amongst various different levels in the organization. This position is highly visible to the CFO and Controller--and will have the opportunity to participate in several aspects of operating a rapidly growing business. Responsibilities

  • Act as subject matter expert for internal controls environment
  • Obtain a thorough understanding of the Company, general ledger and financial reporting structure to accommodate control changes
  • Work with process owners and the company's internal control consultants and external auditors to develop and document an effective and efficient controls program by designing and developing controls and processes which mitigate risks and / or remediate gaps identified
  • Interpret changes in the external environment that may impact internal control over financial reporting
  • Partner with management to develop formal written reports to communicate corrective action plans in response to assessments conducted internally as well as by external consultants and subsequent internal follow-ups to ensure plan execution
  • Gather and analyze testing support to conduct audits of control processes in a professional manner and recommend valuable solutions to observations identified
  • Interface extensively with business process owners who are responsible for the design and operating effectiveness of the controls, including education of controls requirements with an eye towards SOX compliance
  • Plan and lead periodic updates of the controls program as well as an annual assessment of the program with senior leadership
  • Build and maintain key relationships with a variety of business process owners and senior management
  • Assist and participate on a variety of strategic initiatives, ad-hoc projects and analysis Qualifications Required Qualifications
    • Bachelor's Degree
    • 7 + years' experience of public or related corporate accounting experience
    • Previous experience working with internal auditing standards, US GAAP, SEC regulations, SOX and the COSO framework
    • Proven knowledge of internal audit and SOX compliance and compliance and operational acumen
    • Demonstrated analytical and project management skills Preferred Qualifications
      • Advanced Business Degree
      • Active CPA License Options Apply for this job online Apply Share Refer a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Loading... Application FAQs Software Powered by iCIMS
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Keywords: Regional Recreation Corporation of Wood Buffalo, Charlotte , Senior Internal Controls Manager, Accounting, Auditing , Charlotte, North Carolina

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