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Internal Controls Compliance/Financial Controls

Company: Computer Task Group
Location: Pleasanton
Posted on: March 25, 2020

Job Description:


Computer Task Group (CTG) is seeking an Internal Controls/Compliance and Financial Controls for our Fortune 100 client in Durham, NC.

Location: Durham, NC
Duration: Contract to direct hire in 3-6 months
Tax Terms: W-2 (No C2C or 1099)

--- Lead select change management initiatives from an internal control compliance perspective (including system implementations), ensuring that sound financial controls are built into process changes and key business initiatives (including control implementations at recently acquired businesses)
--- Help to manage the worldwide Financial Reporting Controls process, supporting the cross functional process and sub-process owners (domestic and international) through process changes, completion of quarterly self-assessments and successful year-end external audits
--- Provide global support and leadership on internal controls
--- Identify and implement effort reduction projects as part of Agile initiatives
--- Ability to lead cross-functional change initiative and form solid business relationships across functions
--- Demonstrated success with developing and/or managing transactional and business processes that result in GAAP compliance as well as process efficiency and effectiveness
--- Ability to assess processes and systems to identify key control activities, determine whether they are functioning properly, and identify and implement improvements to drive efficiency and effectiveness
--- Lead and develop the FRC team to understand the business and drive process improvements and efficiency
--- Strong project management
--- Strong verbal and written communication
SAP knowledge preferred

The ideal person should have good understanding on Internal Control concepts (including risk and control evaluation / assessment) and has experience to run the internal control program (including annual planning, scoping, testing, deficiency evaluation).

--- Minimum 5-7 years of relevant professional finance and business process experience
--- 3 years with Public Accounting & Internal Control
--- Undergraduate business or analytical/B.S. degree
--- Certified Public Accountant (Preferred)

Keywords: Computer Task Group, Pleasanton , Internal Controls Compliance/Financial Controls, Accounting, Auditing , Pleasanton, California

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