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Job Details

Internal Controls Manager

Company name
Kforce Inc.


New York City, NY

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Job Description
RESPONSIBILITIES:Kforce's client, a leading consumer products company, is seeking an Internal Controls, Manager in New York, NY. This is an amazing brand and a fantastic place to build a career with world class benefits and work/life balance. The Internal Controls role is to determine the effectiveness of internal controls through operational/financial reviews and audits.\r
Key Roles and Responsibilities:\r
Plan scope of the review\r
Plan and lead the on-site operational, financial, and SOX reviews, including the use of analytics on audits\r
Evaluate existing internal controls procedures and identify opportunities to strengthen\r
Prepare written report for management which summarizes the work performed, findings, and recommendations\r
Lead special project assignments to evaluate business process\r

Job Requirements
REQUIREMENTS: CPA, CIA, or Master's degree a plus\r
Must obtain certification within 18 months of joining\r
3 years of related experience, preferably in public accounting with a focus in the consumer product industry\r
Experience with Sarbanes Oxley and business process flows (Order to Cash, Procure to Pay, etc.)\r
Big 4 Advisory or Internal Audit experience a plus\r
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Company info

Kforce Inc.
Website :

Company Profile
Kforce is a professional staffing services firm. Our name stands for KnowledgeForce® describing our highly skilled professionals, knowledge gained from over 50 years of experience, and the power of our team to provide the Right Match™. We provide flexible and direct hire staffing professionals in Technology and Finance & Accounting, engaging over 23,000 highly skilled professionals annually with more than 4,000 customers. At Kforce, Great People = Great Results. Our national network of 60 offices, two national recruiting centers, and over 2,000 staffing specialists supports our ability to meet the needs of customers of all sizes, including 70% of the Fortune 100. Our vision is to be “the firm most respected by those we serve.” Our client centric Knowledge Staffing Model allows for on-demand identification and delivery of top talent through progressive recruiting strategies and advanced technologies.

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