Manager of Internal Controls

Navien Inc.•Irvine, CA

3d•Onsite

About The Position

The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for improvement by conducting audits across various departments, including sales, accounting, inventory, and operations, while reporting findings and recommendations to management to mitigate risks and optimize efficiency within the organization.

Requirements

Bachelor's degree in Accounting, Finance, or a related field
At least 5-8 years of experience in internal auditing
Proven experience in internal auditing with a strong understanding of accounting principles and internal control frameworks
Excellent analytical and problem-solving skills with the ability to interpret complex data
Strong communication and presentation skills to effectively communicate audit findings to management
Proficient in data analysis tools and software
Ability to work independently and as part of a team

Nice To Haves

Certified Internal Auditor (CIA) designation
Good understanding of industry and product lines

Responsibilities

Advise executive, senior management on various matters such as legal rights, and new and existing laws
Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions
Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement
Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings
Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management
Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers
Follow up on corrective actions to ensure identified issues are addressed effectively
Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization
Monitor for potential fraudulent activities and report any suspicious transactions to appropriate authorities
Identify and assess key business risks across the organization, including financial, operational, and compliance risks
Develop and implement risk mitigation strategies to address identified risks

Benefits

PPO Medical, Dental, Ortho, Vision, Rx, LTD and Life Insurance
Employee-only premium covered at 100%
Voluntary Benefits: STD, Hospital, Critical Illness, Accident, Discounted Pet Insurance
Pre-Tax Flex Spending Accounts: Health and/or Dependent Care
11.5 Paid Holidays per calendar year
Paid Community Involvement Volunteer Day
401K Plan, 100% match on employee’s contribution, up to 5%
Employee discounts on Navien products
Discounted Tickets-hotels, amusement parks, sports events
On-site EF Charges Monday Lunches
Life Style Spending Account: You choose-- gas, pet care, financial advisor, gym membership
Tech Stipend