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Ardent CPA Logo
Ardent CPA

N/A,

Calpine Logo
Calpine

Houston, Texas

Cherry Bekaert Advisory LLC Logo
Cherry Bekaert Advisory LLC

Chicago , Illinois

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Manager Internal Controls
Job Summary Performs advanced specialized professional work responsible for conducting, managing, and coordinating the internal process and protocol review activities. Work will involve application of advanced accounting and fiscal auditing principals and techniques to ensure controls are in place to protect the Division's resources and assets and adhere to established policies and procedures.  Essential Functions   Supervises, directs, and evaluates assigned staff, processing employee concerns and problems, directing work, counseling, disciplining, and completing employee performance appraisals. Plans operational reviews by understanding organizational objectives, structure, policies, processes, internal controls, and external


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