Manager of Internal Controls

Financial Consulting Strategies
Glen, NJ Full Time
POSTED ON 5/5/2023 CLOSED ON 10/17/2023

Job Posting for Manager of Internal Controls at Financial Consulting Strategies

FCS in northern New Jersey is a firm where you’ll be valued for your talents and efforts. We strive hard to provide an atmosphere that’s friendly, supportive, collaborative, and challenging for everyone who works here. We’re growing by leaps and bounds and attracting top talent who can grow with us. We’re small enough that you’ll be involved in every aspect of the field, yet large enough to attract the kinds of clients that make every day interesting and rewarding. All accounting firms are NOT the same. Come meet us and get a feel for what FCS is all about.

This is a full-time manager position focusing on internal controls.

With FCS, you would:

  • Develop and maintain effective professional working relationships with client personnel
  • Supervise our staff accountants including training and delegation of work to staff
  • Maintain knowledge of US GAAP, GAAS, COSO, and PCAOB standards
  • Manage all engagements relating to Sarbanes Oxley and Internal Controls
  • Review client accounting and operating procedures and systems of internal control to identify issues.
  • Prepare workplans and budget hours to get clients in Sarbanes Oxley compliance
  • Prepare risk assessments, narratives, and identify key controls
  • Interview key personnel at clients
  • Prepare testing plans
  • Prepare reports documenting results of testing, identifying weaknesses, and suggesting mitigation measures.
  • Prepare SEC disclosure documenting effectiveness of internal controls.
  • Coordinate and interface with client’s CPA firm to review internal controls documentation.

 

Personal and Practice Qualifications:

  • Must have outstanding work ethic, willing to roll up sleeves work attitude.
  • Bachelor of Science or business administration or MS in accounting.
  • CPA license.
  • Strong academic credentials in accounting or finance.
  • Excellent problem-solving, research, and analytical skills.
  • Proficiency in MS Office, specifically MS Excel and MS Word.
  • Excellent oral and written communication skills.
  • Public accounting experience and knowledge of SEC regulations are pluses.

 

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Job openings at Financial Consulting Strategies

Financial Consulting Strategies
Hired Organization Address Glen, NJ Full Time
FCS in northern New Jersey is a firm where you’ll be valued for your talents and efforts. We strive hard to provide an a...
Financial Consulting Strategies
Hired Organization Address Glen, NJ Full Time
If you’d like to start your career where you can make a real difference and put your skills to work immediately, we want...

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