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Senior Manager – Management Assurance & Internal Controls

Robert Half

This is a Full-time position in Las Vegas, NV posted February 28, 2021.

Ref ID: 03100-0011698521

Classification: Director of Accounting

Compensation: DOE

Robert Half is looking for a Senior Manager over Management Assurance & Internal Controls for a great client of ours. The Senior Manager over Management Assurance & Internal Controls will be responsible for working with internal departments and also external auditors on reporting and controls requirements. They need someone who is comes from an Audit and Controls background but is comfortable working with multiple departments and has strong attention to details. The Senior Manager over Management Assurance & Internal Controls role will be responsible for the following:

• Enforcing compliance with established internal controls policies and procedures

• Monitoring changes to process documentation including changes to narratives, documented controls and risk assessment

• In collaboration with process owners, ensuring proper documentation of all policies and procedures applicable to the key controls of significant processes

• Communicating to process owners and management any control deficiencies and providing recommendations for remediation;

• Facilitating the remediation of deficiencies

• Maintaining proactive communication with process owners regarding management expectations, best practices, and changes in compliance within the control environment

• Ensuring the Control Framework is updated and maintained on an ongoing basis

• Acting as a key liaison with internal and external auditors, providing support as necessary

• Reviewing and offering ongoing improvement to operational controls

• Leading trainings or other initiatives to help ensure or enhance compliance with internal controls

• Leading ad hoc projects or initiatives deemed critical by the Controller or Chief Accounting Officer to mitigate identified risks of material misstatement

Job Requirements:

Must Haves:

•       Bachelor’s degree in Accounting

•       CPA required

•       Minimum 5 years prior experience, preferably including experience with a Big 4 accounting firm or relevant accounting and reporting experience in a large company corporate environment

•       Experience with SOX testing or documenting internal control procedures

•       Skilled in Microsoft Office applications

•       Excellent communication skills, both written and verbal; able to lead meetings and communicate with all levels of management

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (