Student Veterans of America Jobs

Welcome to SVA’s jobs portal, your one-stop shop for finding the most up to date source of employment opportunities. We have partnered with the National Labor Exchange to provide you this information. You may be looking for part-time employment to supplement your income while you are in school. You might be looking for an internship to add experience to your resume. And you may be completing your training ready to start a new career. This site has all of those types of jobs.

Here are a few things you should know:
  • This site is mobile friendly. You do not need a log-in or password to access information.
  • Jobs on this site are original and unduplicated and come from three sources: the Federal government, state workforce agency job banks, and corporate career websites. All jobs are vetted to ensure there are no scams, training schemes, or phishing.
  • The site is refreshed daily to remove out-of-date content.
  • The newest jobs are listed first, so use the search features to match your interests. You can look for jobs in a specific geographical location, by title or keyword, or you can use the military crosswalk. You may want to do something different from your military career, but you undoubtedly have skills from that occupation that match to a civilian job.
Home View All Jobs (2,276,692)

Job Information

Robert Half Internal Controls Manager in Dundee, Michigan

Description

Manager, Internal Controls - North America

A global and multi billion dollar Robert Half client is seeking a highly skilled and experienced Manager of Internal Controls to oversee and enhance internal control processes and systems across North America. This pivotal role involves a deep understanding of end-to-end business processes across all product lines and levels, ensuring operational excellence, financial integrity, and compliance across the region. This is an amazing opportunity to join a growing company who will be going public

Key Responsibilities:

  • Oversee end-to-end business processes across all product lines, identifying and mitigating operational, financial, and compliance risks, while ensuring the effectiveness of control documentation and processes in collaboration with stakeholders

  • Develop, implement, and monitor practical and cost-effective risk remediation plans, promoting standardized and consistent control processes across all North American units.

  • Manage Segregation of Duties (SoD) by identifying, monitoring, and mitigating control conflicts, ensuring integrity and compliance.

  • Lead the creation and execution of the annual Risk Assessment and Internal Control Plan, regularly reporting progress and insights to stakeholders and management.

  • Coordinate with internal and external auditors, ensuring compliance and efficiency in audits and control testing, and proficiently manage critical internal control applications like SAP ECC and GRC.

    Requirements

Key Qualifications:

  • Bachelor's Degree in Accounting, Business, or Finance.

  • Professional designation would be a nice to have (CPA/CA, CIA, CMA, CGA, CFE).

  • 7+ years in a manufacturing and/or public accounting environment

  • 3+ years in public accounting assurance, Sarbanes-Oxley, Internal Control, Internal Audit, or External Audit.

  • Proficiency in SAP, MS Office, and Google applications, with advanced skills in Excel/Sheets.

  • Strong analytical and problem-solving capabilities.

  • Excellent written, oral, and presentation skills.

  • Effective planning and organizational skills, capable of balancing multiple tasks.

  • Independence in working and initiative in maintaining strong stakeholder relationships.

  • Demonstrated ability to influence, motivate, and resolve issues.

  • A high standard of ethics and integrity.

Why Join Our Client?

They offer a dynamic work environment that values innovation and teamwork. Here you will have the opportunity to make a significant impact on operations across North America and work with a dedicated team of professionals. They provide competitive compensation, comprehensive benefits, and opportunities for professional growth.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

DirectEmployers