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Internal Control Manager

Audit

Orange County, CA

Direct Hire

Our client, a sizeable private company, is seeking a dynamic Internal Control Manager to join their team. This is a great opportunity to join a growing, first-class, industry-leading organization. Our client prides themselves on providing an innovative work environment which is highly challenging and exceptionally rewarding.

Essential Duties and Responsibilities:

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Oversee internal controls reviewing risk indicators and preforming analysis and risk based audits
  • Determine internal audit scope and develop annual plans
  • Evaluate and examine policies and procedures/systems in place at the corporate office and distribution centers
  • Design and develop controls/processes which mitigate and/or remediate gaps identified
  • Examine, analyze and interpret accounting records to detect deficient controls, duplicated effort, fraud, or non-compliance with GAAP, laws, regulations, and management policies
  • Document work performed and present findings identified
  • Constantly challenge the status quo and look for ways to improve operational efficiency
  • Follow up on the progress of implementation of recommendations and directions to the management of the corporate office and business unit sites
  • Perform other related duties as assigned

Qualifications:

  • Bachelor's degree, preferably in Accounting or Finance
  • 5 + years of Accounting, Finance or Audit experience
  • Audit experience in manufacturing / distribution preferred
  • Lean / Six Sigma process improvement is a plus
  • Must be process improvement oriented
  • Must have excellent interpersonal and communication/presentation skills
  • Must be able to multi-task and be detail-oriented
  • Must be a self-starter and result oriented
  • Available to travel up 25 % of the time domestically
  • CPA, CIA, or CISA preferred

Internal Control Manager

Audit

Orange County, CA

Direct Hire

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