Remote Senior Automotive Internal Controls Manager
Company: VirtualVocations
Location: Sacramento
Posted on: September 23, 2022
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Job Description:
An ecommerce company is in need of a Remote Senior Automotive
Internal Controls Manager.
Core Responsibilities Include:
Overseeing the ongoing execution of the Company's SOX compliance
program
Leading SOX risk assessments, controls scoping, SOX testing,
evaluation of deficiencies and development of remediation plans
Enhancing key business processes in an agile environment with
timely and practical recommendations
Required Skills:
Certified Public Accountant with 7+ years of experience
Current or prior experience auditing public companies at a Big 4
accounting firm
Bachelor's degree in Accounting or Finance
Strong knowledge of the internal control framework and a solid
understanding of the concepts of control design a
Advance knowledge of US GAAP, SEC reporting and PCAOB auditing
standards
Proactive and self-motivated accounting professional, able to think
independently
Keywords: VirtualVocations, Sacramento , Remote Senior Automotive Internal Controls Manager, Accounting, Auditing , Sacramento, California
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