Description

　　Kforce has a client in Ashburn, VA that is seeking an Internal Controls Manager.Responsibilities: In this role, the Internal Controls Manager engages with other functions across the enterprise (i.e., risk, finance, IT, etc.) to facilitate audits Prepares audit reports with authority to recommend enhanced controls Builds auditing strategy working with others to develop a culture of strong internal controls Implements risk-based compliance testing of existing procedures and controls to identify, detect, and mitigate noncompliance Evaluates and implements changes to compliance processes due to new or amended regulations Develop and deliver communication and training initiatives that inform stakeholders about compliance requirements Review and evaluate internal process documents for accuracy and compliance with Parent Company Policy and offer recommendations for improvement Present findings and recommendations to upper management in the form of reports and presentations In all cases, the Internal Controls Manager will adhere to company procedures in compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) Provide comprehensive supporting documentation for audits as required Performs any other duties as assigned by the manager

　　Requirements

　　Bachelor's degree (or international equivalent) required in Accounting, Finance or another related field Public Accountant (CPA) or Certified Internal Auditor (CIA) license preferred 5+ years of experience delivering results in a similar corporate accounting position, preferably in the hospitality, food service/food and beverage or airport industry Able to work independently Demonstrates a high level of accounting auditing and project management expertise and professionalism Excellent communication skills, strong leadership capabilities and strong attention to detail Must be technically proficient in GAAP and IFRS; SAP experience preferred Must demonstrate high attention to detail, and knowledge of corporate accounting auditing frameworks Proven project management skills Internal audit or audit experience preferred

　　The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

　　We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

　　Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

　　This job is not eligible for bonuses, incentives or commissions.

　　Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.