JOB DESCRIPTION:
The Internal Control Manager will be responsible for ensuring that the organization’s internal control systems are effective and compliant with relevant regulations. Responsibilities include:
- Develop and implement internal control policies and framework designed to safeguard assets and ensure accurate financial reporting
- Conduct risk assessments to identify potential areas of vulnerability
- Direct and oversee auditing and compliance programs, including conducting audits and ongoing reviews of organizational controls
- Monitor and evaluate the effectiveness of internal controls
- Coordinate with various departments to ensure compliance with internal control procedures
- Provide training and guidance to staff on internal control processes and risk management
- Prepare reports for senior management on effectiveness of internal controls
- Serve as a liaison with outsourced internal audit team and coordinate with external audit team
REQUIREMENTS:
- Bachelor’s degree in finance or accounting; CPA preferred
- Relevant experience in internal controls including public accounting experience
- Strong understanding of COSO, SOX and ERP systems preferred
Clarience Technologies is an equal opportunity employer committed to a culturally diverse workforce.
Clarience Technologies will never schedule interviews through Microsoft Teams.
RESPONSIBILITIES:
The Cost Accountant is responsible for preparing and reviewing financial information and organizing it in a way that provides a clear picture of the company’s fiscal health using the most accurate information to meet financial regulations. Other responsibilities include:
- Collecting and analyzing data about the company’s operational costs
- Setting standard costs of manufactured goods
- Developing and analyzing cost standards
- Carrying out cost-volume-profit (CVP) analysis, including small businesses
- Establishing costs of business processes such as administration, labor, shipping, etc.
- Performing account reconciliations
- Preparing audit reports and presenting their findings to management
- Recommending changes to the company’s processes and policies to reduce cost and maximize profit
- Advising executives and upper management on appropriate costing based on financial data
- Managing the company’s balance sheets and accounting books
- Supporting other company accountants with invoicing and capital expenditures
- Reviewing financial statements for accuracy and legal compliance
- Entering accounting related information into business logs
- Inspecting account books for efficiency and accuracy
- Organizing and updating financial records
- Recommending ways to reduce costs and enhance revenue
- Performing monthly bank settlements
- Preparing documentation for external auditors
EDUCATION REQUIREMENT(S):
- Bachelor’s degree in accounting, finance, business administration or another related field
EXPERIENCE REQUIREMENT(S):
- 3-5 Years experience
- Excellent understanding of the internal accounting department and procedures
Pressure Systems International (PSI) is an equal opportunity employer committed to a culturally diverse workforce.