Manager of Corporate Controls - Baltimore, MD 754

  • Our Client’s Finance Department is currently seeking a Manager of Corporate Controls to work in their Baltimore, MD headquarters. The Manager of Corporate Controls is responsible for adherence to section 404 of the Sarbanes-Oxley act of 2002. Main responsibilities include leading the assessment, development and maintenance of our system of internal control over the financial reporting and disclosure process at all locations, including domestic and foreign subsidiaries. Will also assess, perform and document process reviews, as well as schedule and coordinate testing of internal controls for management and external audit. Will be responsible for coordinating documentation and updates as appropriate while maintaining compliance and making recommendations for process improvement and efficiency related to a strong system of internal control over the financial reporting. Will have significant interaction with the Director of Internal Audit, business matter experts, senior management, external auditors, Sarbanes-Oxley consultants and other third parties as required. Will also support accounting policies development and standardization initiatives.%0AIdeal candidate will have a Bachelor’s degree in Accounting or Finance (Master’s degree is a plus), a CPA and seven + years experience in public accounting, internal audit and/or SOX project management. Must have working knowledge of GAAP, experience working with financial controls, excellent written and verbal communication skills, knowledge of COSO frame work for internal controls and Sarbanes-Oxley experience. Information technology control experience is a plus. Must be able to travel about 10 - 15%.%0AThis is a direct hire position. No phone calls please. Please e-mail your resume to

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