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Augusta National Golf Club · 1 week ago

Manager, Internal Controls and Risk Management

Augusta, GA

Full-time

Onsite

Senior Level

5+ years exp

Augusta National Golf Club is seeking a Manager, Internal Controls and Risk Management to enhance the assessment of internal controls and risk throughout the organization. This role involves designing and implementing internal controls, assessing comprehensive risk management, and providing recommendations to safeguard organizational assets.

GolfHospitalityMedia and EntertainmentSports

Responsibilities

Conduct thorough risk assessments, identifying, and mitigating enterprise risk through strategic planning and implementation

Design, implement and manage the development and maintenance of robust internal controls to ensure the integrity of all operations

Prepare, perform and report on test plans around the operating effectiveness of internal controls

Monitor and advise process owners on action plans for remediation of deficient controls on a timely basis

Perform root cause analysis and design efficient and effective remediation plans

Identify opportunities to increase efficiency and continuously improve the existing internal control framework

Document and review internal control and standard operating procedures to ensure adequacy and effectiveness, focusing on best practices in risk management

Foster and maintain a strong understanding of business requirements for various departments, collaborating with stakeholders and operational teams to define new control measures

Assist in developing practical approaches and solutions that address internal control compliance challenges and issues

Assist to drive change, implement process improvements, and be a valued business partner

Prepare and analyze reports, providing actionable insights and recommendations to management on potential risk exposures and mitigation strategies

Facilitate and strengthen collaborations between internal and external auditors to ensure comprehensive audits of financial and operational activities

Partner internally and externally on topics of insurance management

Ensure rigorous adherence to financial regulations and standards to uphold corporate governance and stakeholder trust

Mentors and cultivates effective relationships and builds credibility across the organization

Performs other duties which are deemed by management to be an important part of the job

Qualification

Internal controlsRisk managementAccounting principlesMicrosoft OfficeOracle accountingAnalytical skillsCommunication skillsCollaborationProblem-solvingDetail-oriented

Required

Knowledge and understanding of Generally Accepted Accounting Principles

Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework

Excellent written and verbal communication skills, with strong interpersonal ability to gain respect and work effectively with individuals at all levels

Ability to manage time while prioritizing and working on multiple tasks

High proficiency and advanced knowledge in Microsoft Office Applications; good working knowledge of data visualization and flowchart tools (Visio, Wrike)

Collaborator that works confidently with cross-functional teams and management on all aspects of the business

Passion for continuous improvement to processes and procedures

High degree of business acumen with exceptional analytical and problem-solving skills to drive business transformations

Must be able to synthesize information into actionable recommendations

Detail-oriented and ability to meet challenging deadlines; anticipates busy schedules and communicates with other members of the department to complete assignments on time

Comfortable working in a team and independently, willing to and able to take on responsibility

Possess a valid driver's license and/or successfully completes the Club's internal motor vehicle training program

Preferred

Advanced degree or certification such as CIA, CPA, CFA, or MBA

5+ years of related work experience in public accounting, internal controls, enterprise risk management or related field

Industry experience within sports management, hospitality, or merchandising

Prior experience using Oracle accounting, specifically NetSuite

Knowledge of internal control compliance tools is a plus

Company

Augusta National Golf Club

Located in Augusta, Ga., Augusta National Golf Club is dedicated to being the finest private golf club for its members and hosting the world-renowned Masters Tournament.

Founded in 1931

Augusta, Georgia, USA

201-500 employees