Internal Control Manager

Responsibilities:

· Responsible for implementing, directing and overseeing the auditing and compliance programs.

· Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.

· Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.

· Assesses the adequacy and extent of programs designed to safeguard organization assets.

· Compiles and issues reports detailing conclusions and providing recommendations for improvements.

· Directs and appraises the activities of audit and compliance personnel.

· Recommends employee training and modifications to procedures as needed.

· Serves as liaison for all external audit and regulatory agencies