Head - Internal Control - CA - Manufacturing

ONLY FEMALE NEED TO APPLY...

Manages a team that documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; ensures that internal control documentation is accurate and up-to-date.

Prepares and reviews process maps and control matrices.

Works with Sarbanes-Oxley auditors; tracks audit findings; collaborates with Internal Controls Director and the Accounting Policy.

Director to resolve financial accounting policy and Generally Accepted Accounting Principles issues.

Manages process improvement initiatives to enhance accounting and internal control systems.

Provides input into and manages the annual operating plan for the work team.

Manages, coaches, and mentors professional staff; provides guidance and direction on problems and issues; delegates works assignments considering employee skills and development needs.

CA with 14+ years of experience who has done internal financial controls, process audits, process/business improvement with a good finance background.