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Internal Audit Manager

Company Name:
Green Key Resources, LLC
The Internal Audit Manager role is an exciting opportunity for someone who is looking for challenging and fast-paced hands on work environment. This role will be to lead the Internal Audit area of SOX Compliance through continuous improvement in internal control procedures, development of efficient and effective testing protocols and also participates in special projects for the Internal Audit Function.

Qualified candidates for this Manager of Internal Audit, SOX Compliance role will have:

8+ years of experience in finance, internal or external audit with at least 4 years of SOX experience either in public accounting or a publicly traded company;
Knowledge of all financial cycles including : accounting close, revenue and receivables, inventory, asset management, equity and stock administration, H/R and payroll, Procure to Pay;
Bachelor's Degree in Accounting or Finance;
Thorough understanding of SOX requirements and operational/financial risk of a global public technology company preferred;
Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) are required;
Advanced working knowledge in Microsoft Word, Excel, PowerPoint;
Strong understanding and working knowledge of fundamental internal control concepts, accounting principles and their application to business processes;
Big 4 accounting firm experience a plus;
Excellent project management skills
Positive attitude and excellent communication skills.

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