Controls Senior Manager

  • Salary

    $115,000 - $125,000 Per Year

Experience

5 to 15 Years

Posted On

May 08, 2023

Company

PB Consulting

Travel Requirements

0%

Job Overview

Required Skills

  • Controls
  • SOC1
  • SOC2
  • GRC
  • Control Framework
  • Audit
  • Risk Management
  • Financial / Insurance

Job Type

Full-time

Location

Cedar Rapids, IA/ Saint Petersburg, FL

Job Description

Responsibilities:  

  • Manage team of approximately five individuals as well as have dotted line responsibility for offshore resources
  • Lead the design of internal controls and make recommendations for improvement.
  • Coordinate the planning, documenting and assessing of the control environment, including but not limited to the completion of process walkthroughs and identifying potential issues for escalation to management.
  • Oversee testing the design and operating effectiveness of internal control over operations, information technology, data conversion, and/or financial reporting processes.
  • Review test execution and documentation along with monitoring identified defects through resolution.
  • Develop reporting tools to track project status, testing execution, and defect management for presentation to clients and/or management.
  • Participate in the development of the Transform & Conversion project plan, track status of tasks against due dates and percentage complete, and provide revisions to the client/management.   
  • Support the execution of management’s risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
  • Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over the organization.
  • Collaborate with management and process owners in the development of action plans to assess the adequacy of actions taken to remediate reporting deficiencies, accepting adequate corrective actions and continuing reviews with appropriate management on actions considered inadequate until satisfactory resolution.
  • Collaborate with the various risk and compliance functions in the development and implementation of a system to capture and track control deficiencies.
  • Assist in the developing process and policies for reporting findings. 

 

Qualifications:

  • Minimum of 10 years of experience in internal controls, audit or risk management within the financial/insurance services industries.
  • Undergraduate degree in Accounting, Information Technology or related field, or equivalent work experience.
  • Experience working on GRC projects, internal audits, data conversions, and/or operational risk assessments.
  • Knowledge of SOC1 and SOC2 requirements.
  • Experience with Excel and Visio workflow project management tools. 
  • Ability to document and verbally communicate reporting processes in a clear and concise manner, including assessment of design and operating effectiveness of controls. 
  • Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework. 
  • Advanced problem solving and analytical skills required. 

Job ID: PC230052

  • Posted By

    William Christopher

Designation

Sr. Manager

Company

PB consulting

Last Login

Apr 18, 2024

Posted On

May 08, 2023


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