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
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.
Website : http://www.kforce.com/
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