Internal Controls Manager - Remote (United States)

at Cornerstone onDemand in Wilmington, Delaware, United States

Job Description

The Internal Controls Manager will be responsible for the planning, execution, and reporting of SOX 404 program other compliance projects. This role reports to the Director of Controls and Compliance. This position will work primarily on the SOX 404 controls testing and design evaluation, and will be managing and reviewing worked prepared by Associate and Senior team members. Additional special projects, including due diligence and other analytical and value-added projects, will be assigned on an as-needed basis.

We are looking for someone who is honest, hardworking, and able to interact with the accounting team and our external auditors on a daily basis. We are also looking for an individual who is eager and willing to grow and develop in the audit and compliance field. This candidate must be focused, intelligent, detail oriented, hands-on, dependable, able to multi-task, a fast learner, and able to have fun while working in a fast-paced environment.

In this role you will…

+ Contribute to SOX risk assessment and scoping in accordance with IIA COSO, and COBIT professional audit standards

+ Independently plan, schedule, and execute walkthroughs of SOX processes and controls

+ Conduct meetings with business process owners to discuss processes and controls

+ Prepare and manage audit requests

+ Develop process narratives and flowcharts, and provide feedback to management on design of internal controls

+ Conduct testing (tests of control design and operating effectiveness) for business process controls (and IT controls as needed)

+ Review internal control testing and reports prepared other team members

+ Identify, document, and analyze internal control deficiencies including root cause analysis, and recommend correct course of action

+ Monitor and conduct remediation testing as necessary

+ Lead process improvement assessments and ensure management follow-through

+ Assist with financial system integration and implementation projects by assessing business process controls related to those systems

+ Draft internal communications emails, reports, and PowerPoints, as needed

+ Assist in coordinating the integrated audit, including updating the project timeline calendar, scheduling meetings and follow-ups

+ Act as the primary liaison and day-to-day point person between the team and the external auditors

You’ve got what it takes if you have…

+ 6+ years experience in audit or controls and compliance

+ Bachelor’s Degree in Economics, Finance, Acco

Job Details