Job ID: 205056459

Job Summary
Employment Type
Full Time
Years Experience
5 - 10 years
Bonus/Commission
Yes
Job Description

WorldStrides is seeking a Manager of Internal Controls. This is a pivotal position for a dynamic, experienced and motivated individual who, reporting to the Controller, will lead initiatives as they relate to documentation and implementation of an internal control and risk management framework.  Collaborating internally with members of the finance team, internal clients, and external consultants, this person will be responsible for understanding business processes and validating or establishing the appropriate controls within them.

Qualifications:

  • Bachelor’s degree in Accounting or relevant field, or equivalent work experience.
  • At least 5 years of progressive experience in internal controls, audit or risk management
  • Experience managing complex internal projects
  • A strong understanding of business processes and requirements
  • Ability to create and complete project deliverables and documentation
  • Strong written and verbal communication skills
  • Ability to work independently with minimal guidance to meet corporate and team objectives

Responsibilities:        

  • Facilitate the documentation, review and implementation of policies and standards with business partners to ensure internal control compliance on an ongoing basis.
  • Support the execution of management’s internal control assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
  • Lead the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting.
  • Prepare and present updates to management, including management control remediation plans.
  • Partner and liaise with external auditors.
  • Develop processes and policies for reporting findings.
  • Collaborate with business process owners in development of action plans as well as the development and implementation of a system to capture and track control deficiencies, as well as internal and external audit findings to resolution.

WorldStrides is an Equal Opportunity Employer.

COMPANY OVERVIEW

WorldStrides

WorldStrides is the nation's largest and most respected accredited travel organization, helping 400,000 students travel each year to destinations in more than 100 countries. Our programs are marked by exceptional service, a superior safety record, and a personalized approach to educational travel that is unmatched in the field.

We believe in...

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Website:

http://www.worldstrides.org/careers

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