Internal Controls and Assurance Senior Manager in Fort Mill, South Carolina
Posted 02/24/23
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.
- 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.
- 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)
- Bachelor's degree in Accounting & Finance required.
- CPA preferred.
- 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.
Employee Type: Direct Hire
Location: Fort Mill, South Carolina
Category: Accounting and Finance
Date Posted: 02/24/23
