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CFS · 1 day ago

Internal Controls Manager

Willowbrook, IL

Full-time

Hybrid

Senior Level

$140K/yr - $160K/yr

5+ years exp

CFS is a global, well-respected company known for providing tremendous professional growth and development opportunities. They are seeking an Internal Controls Manager to help manage and develop their center of excellence team, ensure SOX compliance, and optimize operational benefits throughout the organization.

Human ResourcesStaffing Agency

Growth Opportunities

Responsibilities

Help further manage and further develop center of excellence team that sits oversees- including developing control testing, working as liaison between this team, controllership group, business units, etc

Work closely with Director on continuing to develop SOX framework and ensure SOX compliance at all levels of the business

Work closely with Facilitate the evaluation of key business processes, risks and controls. Manage the evaluation of financial reporting controls (SOX 404)

Lead the vision of leveraging controls to optimize operational benefits throughout the organization through streamlining and automating control activities within financial and IT processes

Assess new accounting standards, technical guidance to ensure enhancement/reengineering of current accounting processes and controls

Develop and maintain productive and effective customer and staff relationships

Assist Management and coordinate with Internal & External Audit in the preparation and execution of control/process walkthroughs

Continuously work to enhance the SOX program to become more efficient and effective

Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department

Qualification

SOX complianceAudit experienceAccounting standardsManufacturing industry experienceExternal audit experienceCustomer relationship managementTeam management