Manager, Internal Controls
Job Summary: Supports the Director of Internal Control and overall accounting organization with initiatives designed to remediate material weaknesses in internal control over financial reporting.
a. Education: Accredited bachelor’s degree in accounting or closely related field.
b. Experience Level: Certified Public Accountant with 3+ years of recent experience in the audit practice. Experience with a Big 4 accounting firm is strongly preferred.
c. Strong interpersonal skills
d. Strong critical thinking and problem solving skills
e. Ability to weigh alternative control designs to balance effectiveness and efficiency
f. Experience with evaluating the root cause, aggregation, and reporting of internal control deficiencies to support the Company’s Summary of Internal Control Deficiencies and Item 9A disclosure.
g. Ability to develop mutually beneficial, positive relationships with operational and finance colleagues that lead to cooperation and collaboration.
h. Ability to communicate clearly and effectively with peers and capable of making presentations to a variety of constituents in a clear, concise, compelling fashion.
i. Strong project management skills
j. Strong verbal and written communication skills
k. Telecom experience a plus
Shentel will provide reasonable accommodations (such as a qualified sign language interpreter or other personal assistance) with the application process upon your request as required to comply with applicable laws. If you have a disability and require assistance in this application process, please email firstname.lastname@example.org and provide your name and contact information.
- Job Family Finance
- Pay Type Salary
- Edinburg, VA 22824, USA
- Reston, VA, USA