What are the responsibilities and job description for the Internal Control Manager position at Clarience Technologies?
JOB DESCRIPTION:
The Internal Control Manager will be responsible for ensuring that the organization’s internal control systems are effective and compliant with relevant regulations. Responsibilities include:
- Develop and implement internal control policies and framework designed to safeguard assets and ensure accurate financial reporting
- Conduct risk assessments to identify potential areas of vulnerability
- Direct and oversee auditing and compliance programs, including conducting audits and ongoing reviews of organizational controls
- Monitor and evaluate the effectiveness of internal controls
- Coordinate with various departments to ensure compliance with internal control procedures
- Provide training and guidance to staff on internal control processes and risk management
- Prepare reports for senior management on effectiveness of internal controls
- Serve as a liaison with outsourced internal audit team and coordinate with external audit team
REQUIREMENTS:
- Bachelor’s degree in finance or accounting; CPA preferred
- Relevant experience in internal controls including public accounting experience
- Strong understanding of COSO, SOX and ERP systems preferred