Internal Controls & Compliance Manager
Role Summary
The role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets.
Job Responsibilities
- Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and regulations.
- Appraises the effectiveness and proper application of accounting and financial controls and compliance procedures.
- Issues reports detailing conclusions and providing recommendations for improvements, employee training and modifications to procedures as needed.
- Ensure controls are in place to effectively manage inventory at the stores and distribution center (DC). This includes appropriate planning and staffing for inventory counts.
Requirements:
- A CPA/CIA with at least 3 years of work experience, preferred experience in retail operations, but not required.
- At least 5 yrs experience in Internal Audit preferably from audit firm
- Exposure to Finance, Sales, and/or Distribution Center operations and the related internal control framework.
- Extensive knowledge and proficiency in inventory management and physical count procedures.
- Have experience documenting processes and preparing guidelines and procedures.
- Knowledge of SAP or other ERP systems
