| Title: Manager of Business Controls
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| Location: Bethlehem, PA
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| Job Type: Direct Hire
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| Compensation: $90,000.00 to $110,000.00 per Year
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| Reference Code: 952359-AQG
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Description: Kforce has an outstanding opportunity for a Manager of Business Controls based in Pennsylvania offices. This position serves to advise and support the organization through recommendation of appropriate use and adoption of best practice frameworks (policies, procedures, process, and methodologies), designing, orchestrating, implementing, and sustaining a strong controls environment. The job encompasses performing research, staying actively apprised of relevant regulation and compliance requirements, (SOX) working in partnership with Internal Audit, the external auditors and the Corporate Business Controls function to institute and monitor organization compliance of the various internal control requirements as well as to ensure that the controls safeguard the company's interests.
The job specifically includes, but is not limited to:
- Assessing the Profit Center's financial reporting and operational risks in consultation with the business executives and CFOs
- Assessing the effectiveness of the entity and process level controls environment which may include assessment of appropriate IT general controls, SAS 70s, and business process controls
- Reviewing current and future outsourcing providers' organizational controls environment as relevant to the services provided or required by the company
- Fostering adoption of standard policy, procedures, and processes within the Profit Center and ensure consistency with the company's guidance
- Assess and create internal controls
- Manage Regulatory Compliance and Risk Management
- Conduct regular risk assessments
- Make recommendations to mitigate financial reporting, financial statement, and operational risks including fraud
- Participate in various accounting and risk control projects
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| Requirements: To be considered for this fast track, very visible opportunity; candidates should be either a CPA, CMA, or CFA and/or CISA, CISSP, or CFA designations. Project Management Certification (PMP) is a plus as well as Sarbanes-Oxley formal training received from a Big 4 Accounting Firm. Project Management Certification (PMP) a plus. Candidates must possess 10-15 years of progressive functional experience in accounting, internal controls, and finance; preferably obtained in a blend of corporate, public accounting, and consulting settings plus 3 years of Sarbanes-Oxley (working knowledge of COSO and COBIT framework). 5-8 years of experience as a Senior Auditor and/or Risk - Controls Manager are required. Experience managing external auditors and regulators is preferred; otherwise you must possess strong negotiation, communication, influencing, analytical, and logical reasoning skills. Experience in either Insurance or Financial Services. Broad IT and business knowledge; ability to interface effectively with IT and Business Operations Staff Internal audit / external audit and SOX experience. Possess working knowledge of IT general controls and business internal controls. Previous Sarbanes-Oxley Section 404 controls documentation, remediation, and testing experience highly desired. Experience in the design and implementation of internal control processes. Broad IT and business knowledge; ability to interface effectively with both IT and Business Operations staff. Internal audit / external audit and SOX experience. Possess working knowledge of IT general controls and business internal controls. You must be able to conduct research and assess and provide recommendations as the Profit Center considers implementing new products, systems, and enhancements to business processes / systems and other major organizational changes that impact the controls environment activity.
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