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The Keller Group · 10 hours ago

Internal Control Manager

Phoenix, AZ

Full-time

Hybrid

Senior Level

$120K/yr - $130K/yr

5+ years exp

The Keller Group is supporting a stable, growing client in the search for an Internal Control Manager. This role supports the planning, execution, and reporting of business and IT control testing in compliance with SOX and FDICIA requirements, overseeing team members and ensuring effective control evaluation and improvement.

Staffing & Recruiting

Hiring Manager

Jaclyn Wolpin

Responsibilities

Document Internal Controls over Financial Reporting (ICOFR) and maintain risk and control matrices; manage control documentation and testing workpapers using Workiva

Lead, coach, and develop the team, including responsibilities for hiring, performance management, training and reviewing work to ensure accuracy, quality, and compliance with established standards

Identify, document, and present control deficiencies, perform impact analyses, and support the development of remediation and mitigation strategies

Build and maintain effective working relationships with process owners, control owners, internal and external auditors, and regulators

Promote clear, timely, and effective communication with staff and management

Qualification

Internal ControlsSOX ComplianceRisk AssessmentCOSO FrameworkGAAPPublic AccountingMicrosoft OfficeBanking OperationsRegulatory ComplianceCertified Public AccountantCommunication SkillsTime ManagementAttention to DetailLeadership Experience

Required

5+ years of experience in Internal Audit, Internal Controls, Public Accounting or a related field

Bachelor's degree required

Advanced knowledge of internal control evaluation, risk assessment methodologies, SOX, FDICIA and/or FRB reporting requirements, COSO framework, IIA standards and GAAP

Strong verbal and written communication skills with the ability to engage effectively at all organizational levels

Excellent time management skills, strong attention to detail, and proficiency in Microsoft Office applications

Preferred

Master's degree or MBA

Entry to intermediate understanding of general banking operations, including deposits, loan administration, treasury management, and commercial banking products

Entry to intermediate knowledge of applicable regulatory, legal, and compliance requirements, as well as industry standards and practices

Prior leadership experience

Certified Public Accountant (CPA)