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My Ideal Position
Accounting and Finance
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My Ideal Location
Internal Controls and Assurance Senior Manager in Fort Mill, South Carolina
THE TEAM YOU WILL BE JOINING:
Large, multi-billion-dollar services company in South Charlotte.
Highly respected and known for being an industry leader in their market.
Aggressive growth over the last several years both organically and through acquisitions.
Consistently ranked as one of the top employers in Charlotte.
Very strong leadership team; open door policy with lots of energy and ideas.
WHAT THEY OFFER YOU:
Some of the best employer benefits in the area - health, wellness, dental, 401 (k), flexibility, and more.
Ability to drive and build out your career - this exciting role is poised for growth and has a direct impact on the organization.
Brand recognition and career development - continuing education credits, professional networking opportunities, etc.
WHY THIS ROLE IS IMPORTANT:
Lead and support enhancement projects and continuous improvement initiatives in relation to the internal control environment across North America
Review and maintain process and control documentation, ensuring relevant risks are appropriately identified and adequately mitigated
Assisting with the development of overarching control documentation related to COSO framework, entity level controls, etc.
Assist with the development of the Assurance function
To include developing data analytics, process mapping, technology to support financial processes and controls, etc.
Review and test process and control enhancements that have been made in response to control findings (e.g. from both ‘second-line’ and ‘third-line’ assurance activities)
THE BACKGROUND THAT FITS:
Bachelor's degree in Accounting & Finance required.
5+ Years in Public Accounting (audit) experience required.
Experience with public company control structures including walkthroughs, control documentation and SOX exposure.
Proven track record of success leading and developing teams.
Fort Mill, South Carolina
Accounting and Finance
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