Internal Control Manager at MODEC, Inc

The Internal Control Manager will primarily be responsible for managing and conducting ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. This position will perform advanced level and/or managerial professional assessment of Internal Controls. Assess the adequacy and extent of controls designed to safeguard organizational assets. Compile and issue reports detailing conclusions and providing recommendations for improvements.

Core Responsibilities

Perform annual review of key processes (Financial Reporting, Fixed Assets, Intercompany, Inventory, Order-to-cash, Procure-to-Pay, Payroll, Pension, Tax, Human Resources and IT).

Assess the design effectiveness of MPSG’s internal controls.

Execute and document testing to confirm the operating effectiveness of MPSG’s internal controls.

Propose constructive and practical improvements in terms of minimizing risks as a result...