IT Internal Controls Manager
Skillsoft
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $110,000 - $130,000 per year
About the role
- Partners with process owners to evaluate and document key financial and IT processes and systems and related financial statement risks, including review and update of process documentation, conducting walkthroughs, preparing test plans, reviewing work of others and conducting controls testing for more technical functional areas
- Assist in identifying business and technology risks, evaluating the implications and developing appropriate internal controls to address risks
- Works with business partners to develop remediation plans and provides support with the remediation testing, advising them on control enhancements or process changes, as appropriate
- Evaluates control operating effectiveness results, identifies control deficiencies, prioritizes resolution of deficiencies
- Assists with the development and implementation of training for business partners pertaining to SOX processes and procedures
- Liaises with internal and external auditors and responds to requests or reported issues in a timely manner
- Coordinates, along with Director of Internal Controls and VP, Principal Accounting Officer, the company’s requirements for its Enterprise Risk Management Program and Business Continuity Plan
- Partners with IT to ensure that system implementations, enhancements and changes are made in compliance with SOX requirements
- Proactively identifies opportunities to streamline controls
- Contributes to our positive, team-oriented culture by maintaining cooperative relationships, facilitating the resolution of conflicts, as necessary, sharing information, and accepting and providing constructive feedback
Requirements
- Website LinkedIn All Job Openings 1001 - 5000 employees Founded 1998 📚 Education 🏢 Enterprise ☁️ SaaS Education
- Enterprise
- SaaS Skillsoft is a company that provides enterprise learning solutions designed to rapidly develop employee skills and close skill gaps. The company offers various customized learning programs, including leadership and business skills, technology skills, compliance and ethics, and AI skills. Skillsoft's learning platforms, such as Codecademy for Enterprise and Skillsoft Percipio, enable organizations to transform their workforces through mentorship, coaching, and instructor-led training. With a focus on integrating learning options into organizational frameworks and supporting workforce development with assessments and reports, Skillsoft aims to prepare teams for the evolving demands of the digital era. More than 12,000 organizations trust Skillsoft for their employee learning and development needs.
Benefits
- medical
- dental
- vision
- paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statement risksprocess documentationcontrols testinginternal controlsremediation planscontrol operating effectivenessSOX processesrisk managementbusiness continuity planstreamlining controls
Soft Skills
collaborationconflict resolutionconstructive feedbackcommunicationteam-oriented culture