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Senior Manager, Internal Controls

Job Highlights
Our client, a reputable organization with an international presence, is seeking a Senior Manager, Internal Controls for a 3-4 month contract with potential for extension.

This role will be supporting the Director and VP of Internal Audit.

About The Role:

-Acting in mainly a reviewer capacity, the individual will be heavily involved in the ICFR process across various stages of the controls cycle
-Review the identification and documentation of internal controls - both from a business and IT perspective
-Lead the planning, development and execution of SOX/ICFR test plans
-Participate in cross functional communication, including with various business leaders across the organization

About You
-CPA designated
-Manager level and above
-ICFR / internal controls experience
-Some experience or exposure to IT controls

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Senior Manager, Internal Controls

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