Senior Manager, Internal Controls

Harrisburg, PA 17101

Posted: 02/20/2018 Job Category: Accounting/Finance Job Number: 1846

This position’ s function is to perform independent and objective assessments of business activities and related controls and provide best practice recommendations to improve the control environment.  The Manager of Internal Controls will be instrumental in the planning, scoping, executing, and reporting of SOX and conduct compliance and operational audits.  This position will gain business knowledge and understanding of the Company’ s processes across all locations and divisions.    

  • Contact for SOX/internal control related issues or questions
  • Assist with risk assessment and the development of audit scope and test plans
  • Partner with internal employees to ensure accuracy of the control process documentation.
  • Consult on the design of internal controls associated with new business processes and/or system changes
  • Evaluate internal control environment and assess the design, effectiveness and adequacy of key processes based on walk-throughs and compliance testing
  • Prepare audit reports/audit recommendations, communicating results to management/business partners and assisting them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
  • Ensure audit findings are appropriately resolved
  • Responsible for the escalation of critical issues to senior management of the company
  • Coordinate with internal and external auditors on deliverables and ensure all audit functions are optimized
  • Manage and provide leadership to staff and conduct training as needed
  • 10-15% travel (domestic and international)


  • Bachelor’ s degree in Business Administration (Accounting or Finance) required, related certification (CPA, CIA or CISA) is preferred
  • Must have three years to five years relevant experience
  • Public accounting (Big 4) experience is preferred
  • One to two years of supervisory or managerial experience a plus
  • Strong knowledge of GAAP and SOX
  • Excellent writing, verbal communication, analytical, interpersonal and organizational skills
  • Proficient in Microsoft Office Suite

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