Manager, Internal Controls
Chicago, IL 
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Job Description
Job Details
 

The Internal Control Manager is responsible for developing policies and procedures for the organization, will ensure their implementation, and monitor and report on compliance.

Responsibilities
- Review existing accounting and financial controls and other compliance processes in place and make any necessary revisions or additions
- Communicate urgent changes immediately with department managers and staff
- Work with department leads to update policy manuals and other documentation to ensure immediate compliance by all staff involved
- Conduct regular internal audits and reviews to assess the compliance of departments and individual employees
- Share audit/review results with managers to aid in feedback, training and development to ensure greater overall compliance
-Provide assistance to external auditors regarding controls, policies and procedures
-Perform other duties as assigned

Qualifications
- Bachelor's Degree in Accounting or Finance with 10+ years of related experience in compliance, auditing, and internal control systems required.
- Highly developed business and analytical skills. Broad exposure to and experience working with financial spreadsheets, accounting and financial management software required.
- Must be results oriented, with excellent customer service and problem solving skills*
- Evidence of strong planning and organization skills, essential for managing multiple tasks and large-scale projects of the section while ensuring timely and accurate completion.
-Maturity, professionalism, and high level of discretion are required.
-Ability to maintain confidentiality on sensitive issues.*
-Strong oral and written communication to interface with all levels of MDA employees

*

MDA is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
10+ years
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