Internal Controls Manager

Internal Controls and Compliance Manager

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.

• 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.

JOB QUALIFICATIONS:

• A CPA/CIA with at least 5 years of work experience, preferred experience in retail operations, but not required.
• External/Internal audit experience, an advantage.
• 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.