Senior Manager - Internal Control - Automobile/Consulting Firm

Senior Manager - Internal Control

- Facilitating the annual business process audits; including participating in planning, performing control testing, and follow up activities as needed.

- Partnering with process owners to identify potential process/control risks and ensure implementation of new or enhanced internal control processes and ensure industry best practices are consistently followed.

- Performing all control testing within the purview of Finance internal Controls, including the half yearly Quality Assurance (QA) and Control Self-Assessment (CSA) control testing over key controls/processes within the Finance Department.

- Participation in the presentation of recurring Internal Control training sessions presented to process/control owners on key internal control topics.

- Ensuring internal control documentation is kept current, and consistent with department objectives and industry best practices.

- Working with Finance Internal Controls management on special projects to continue to promote control best practices, mitigate financial risks, and expand the value added to the organization by the department