Manager Financial Controls

Job Overview
Job Order:JO00018435
Date Posted:Sep 13
Category:1 - Accounting & Finance
Metro Area:

Manager of Financial Controls

Due to our client’s recent growth they are looking for highly motivated candidates to fill the multiple roles of Manager, Financial Risk & Controls.


Example of Duties and Responsibilities:

  • Manage the review and evaluation of existing and proposed internal controls over manual and automated operations to comply with SOX requirements
  • Lead all qualitative improvements in control operations to reduce / eliminate control deficiencies
  • Ensure risk assessment and control frameworks are in place and running effectively and efficiently; design and execute control testing to address audit assertions
  • Monitor identified deficiencies and SOX remediation efforts to ensure timely closure of findings
  • Direct, assist and coordinate the performance of control walkthroughs
  • Review or supervise the work of less experienced personnel
  • Partner with the IT team to perform system related design assessments, control effectiveness testing, issue resolution monitoring and supporting the sign-off by management of processes and controls in scope
  • Maintain and administer company accounting policies and procedures in accordance with US GAAP and Amcor corporate guidelines


  • Bachelors Degree in Accounting, Finance or Information Systems.
  • 5-7 years of Public Accounting or internal/financial controls experience
  • CPA, CIA designation is highly preferred
  • A working knowledge of Internal Controls & testing/Sarbanes-Oxley Act compliance
  • Strong analytical, written communication and interpersonal skills


  • Base salary range of $110K to $120K + bonus
  • Excellent benefits including 401K with company match, paid vacation, and excellent healthcare, dental and vision coverage

Our client wants to begin interviews quickly. If you are interested, please email your resume in “Word” to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.