Internal Control Manager

Our client in the investment company industry is looking for an Internal Control Manager to join their team in Los Angeles County


Job Description:

  • Perform the annual planning and scoping of the system of internal control, ongoing risk management and assurance
  • Assist with external auditors and management’s testers to regulate document flow
  • Develop and maintain standard internal control documentation
  • Assist business/process owners with the development and documentation
  • Prepare and coordinate various meetings



  • CPA/ CIA license
  • Public/Big 4 accounting experience
  • Strong knowledge of GAAP, AICPA, SEC
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree and a minimum of 4 years’ relevant experience

Ref #23659


Dora DangInternal Control Manager