Required Skills & Experience
Bachelor’s degree in accounting, business or finance
CPA
Experience supporting a big 4
Nice to Have Skills & Experience
CIA or CISA certification
public sector experience
Job Description
Insight Global is seeking a Sr. Manager Internal Controls to join one of our telecommunication clients. The Senior Manager, SOX and Internal Controls is responsible for oversight and execution of the company’s internal control processes and SOX administration and compliance including performing risk assessments, program scoping, and coordinating with external auditors over the SOX program and testing outcomes. This position collaborates with stakeholders across the business to build deep knowledge of the operation, execute on strategic priorities and manage the company’s risks. This position and facilitates activities to drive operational effectiveness over the SOX controls. The IC Principal identifies opportunities for improvements and implements best practices over general SOX compliance.
Pay: $125-135K
Location: , ,
Salary: 125000 – 135000
LinkedIn: Apply Here