What are the responsibilities and job description for the Internal Controls Manager position at Cedar Point?
Responsibilities
- Audit Planning and Execution:
- Lead and perform audits of financial, operational, IT, and compliance controls.
- Oversight of test preparation and review efforts over key internal controls within financial cycles.
- Team Leadership and Supervision:
- Manage, mentor, and develop internal audit staff.
- Supervise seasonal audit interns throughout key operational audit programs.
- Technology and Innovation:
- Leverage audit management software and data analytics tools.
- Explore and implement AI-driven solutions to enhance audit quality and coverage.
