CPA Internal Controls Manager
virtual vocationsDenver, CO
CPA Internal Controls Manager
virtual vocationsDenver, COManager L7
Corporate, Subsidiary, and Regional Managing OfficesOffices of Certified Public AccountantsCustom Computer Programming Services
APPLY NOW (opens in a new tab)Owning the Workiva GRC platform, the full-time Internal Controls Manager will manage SOX program infrastructure, lead control walkthroughs, and develop internal controls frameworks to ensure compliance as the company prepares for its IPO, with a preference for candidates based in the Detroit, MI or Birmingham, AL areas, but allowing for remote work.
Key Responsibilities:
Configure and administer Workiva for SOX documentation, manage control workflows, and maintain the SOX status dashboard
Lead control walkthroughs and develop Risk and Control Matrices (RCMs) while ensuring compliance with external audit expectations
Manage the annual SOX testing cycle, liaising with external auditors and coordinating remediation efforts for identified control deficiencies
Required Qualifications:
Bachelor's degree in Accounting, Finance, or a related field required; Master's degree preferred
7+ years of experience in internal controls, SOX compliance, or external audit, with at least one pre-IPO SOX build experience preferred
Certified Public Accountant (CPA) required; Certified Internal Auditor (CIA) preferred
Hands-on experience with Workiva GRC platform configuration and administration highly preferred
Strong command of PCAOB auditing standards and SEC reporting requirements for newly public companies
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Level
Manager L7
Location
Denver, CO
Occupation
Accountants and Auditors
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
3 days ago