Senior Internal Controls Manager - SOX & Regulatory Focus

The Keller Group; United States; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation package

Comprehensive benefits package

Tuition assistance

Job summary

A reputed financial services firm in the United States is seeking an Internal Controls Manager to support financial reporting processes and ensure compliance with regulatory requirements. The ideal candidate will have over 5 years of experience in Internal Audit or related fields, with strong knowledge of internal control frameworks. Responsibilities include evaluating internal controls, conducting risk assessments, and overseeing team deliverables. Attractive compensation and benefits are offered, including extensive wellness programs.

Qualifications

• 5+ years of experience in Internal Audit, Internal Controls, or Public Accounting.
• Strong knowledge of internal control frameworks and risk assessment methodologies.
• Working knowledge of banking operations and regulatory compliance.

Responsibilities

• Plan and execute testing of financial and regulatory reporting processes.
• Evaluate the effectiveness of internal controls and identify opportunities for improvement.
• Conduct risk assessments and support reporting accuracy.

Skills

Internal Audit

Internal Controls

Public Accounting

Risk Assessment

Time Management

Communication Skills

Tools

Microsoft Office

Job description

A reputed financial services firm in the United States is seeking an Internal Controls Manager to support financial reporting processes and ensure compliance with regulatory requirements. The ideal candidate will have over 5 years of experience in Internal Audit or related fields, with strong knowledge of internal control frameworks. Responsibilities include evaluating internal controls, conducting risk assessments, and overseeing team deliverables. Attractive compensation and benefits are offered, including extensive wellness programs.