Job Description

About the Company  
Our client is an industry-leading software company. They are looking for a Manager of Internal Controls & Financial Reporting to join their team!
 
Why Work Here  

  • Excellent boss and coach
  • Flexible working arrangements 
  • Excellent team and culture
  • Comprehensive benefits package
  • CPA dues covered
About the Opportunity  
  • Conduct financial and process review audits of Business Units within company
  • Primary point of contact for the parent company’s Internal Audit function
  • Oversight of Risk Control Matrices across the organization
  • Enforce adherence to corporate compliance, including contract sign-off rules, large contract revenue recognition reporting, review new acquisition revenue recognition methodology, and COSO documentation
  • Support the integrity of financial accounting and reporting through b...

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