Manager, Internal Control and Compliance

Robert Half Finance & Accounting
Arlington, VA
Sep 27, 2022
Oct 05, 2022
Full Time
Description Our client, a highly respected, mission driven non-profit organization with global operations is currently recruiting for a Manager of Internal Controls. This position will have high visibility throughout the organization. The overall responsibilities for this key role will be the management of financial and operational controls related to mission oriented programs, related business operations and compliance. This Manager of Internal Controls reports to an exceptional and tenured Director who is known to be a great mentor. Key duties for this Manager of Internal Controls role will include: * Responsibility for the review of financial and operational policies impacting compliance including with federal grant requirements* Creation of an internal controls review plan that ensures compliance with federal regulations and also identifies efficiencies both financially and with operations * Development of audit programs for executing internal controls reviews over key financial processes and within programs * Monitoring of effectiveness of internal controls over key transactional accounting and operational areas* Identification of internal control issues and communicate suggested remedies and issues in both verbal and written form* Work closely with various areas of the organization to monitor the implementation of recommendations and support compliance * Responsible for written reports relating to financial and control reviews, including findings, analysis conclusions, and recommended actions and communicating the results of those reviews to Senior Management* Preparation of supporting information and data required relating to Form 990 in addition to other regulatory filings as assigned* Conduct special reviews as directed by the C-Suite and other members of the executive team * Supervise test work performed by staff as well as training and development Please submit your resume in confidence to Raj Khanna, Senior Vice President, Robert Half or directly via LinkedIn for consideration for this or one of other immediate openings in the Washington, DC Metro area. Requirements * Bachelor's Degree in Accounting, Finance or related field. CPA preferred* 5 or more years of relevant work experience including in financial audit * Prior public accounting or large corporate internal audit experience is preferred * Proven writing skills - prior experience writing policies and procedures is a plus * Strong knowledge of GAAP * Experience with various financial software and applications - experience with Great Plains is a plus * Solid knowledge of advanced Excel and the Microsoft Office SuiteRobert 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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app ( and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for US job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information. (C) 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

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