Manager of Internal Controls

Manager of Internal Controls Navien, Inc. - 3.6 Irvine, CA Job Details Full-time $140,000 - $150,000 a year 1 day ago Benefits Paid holidays Health insurance Dental insurance Flexible spending account Vision insurance 401(k) matching Employee discount Gym membership Life insurance Pet insurance Qualifications Internal controls Bachelor's degree Data analytics tools Full Job Description Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for improvement by conducting audits across various departments, including sales, accounting, inventory, and operations, while reporting findings and recommendations to management to mitigate risks and optimize efficiency within the organization.

Responsibilities:

Advise executive, senior management on various matters such as legal rights, and new and existing laws Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers Follow up on corrective actions to ensure identified issues are addressed effectively Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization Monitor for potential fraudulent activities and report any suspicious transactions to appropriate authorities Identify and assess key business risks across the organization, including financial, operational, and compliance risks Develop and implement risk mitigation strategies to address identified risks

Requirements:

Bachelor's degree in Accounting, Finance, or a related field At least 5-8 years of experience in internal auditing Proven experience in internal auditing with a strong understanding of accounting principles and internal control frameworks Excellent analytical and problem-solving skills with the ability to interpret complex data Strong communication and presentation skills to effectively communicate audit findings to management Proficient in data analysis tools and software Ability to work independently and as part of a team

Preferred Qualifications:

Certified Internal Auditor (CIA) designation Good understanding of industry and product lines This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities, activities may change or be assigned at any time with or without notice

Pay Scale:

$140k - $150K (DOE) annually + eligible for an annual bonus

Benefits:

PPO Medical, Dental, Ortho, Vision, Rx, LTD and Life Insurance Employee-only premium covered at 100%

Voluntary Benefits:

STD, Hospital, Critical Illness, Accident, Discounted Pet Insurance Pre-Tax Flex Spending Accounts:

Health and/or Dependent Care 11.5 Paid Holidays per calendar year Paid Community Involvement Volunteer Day 401K Plan, 100% match on employee's contribution, up to 5% Employee discounts on Navien products Discounted Tickets-hotels, amusement parks, sports events

On-site EF Charges Monday Lunches Life Style Spending Account:

You choose - gas, pet care, financial advisor, gym membership Tech Stipend About Navien, Inc. Since 2006, Navien, Inc. has rapidly emerged as one of the fastest-growing companies in the home comfort sector across North America. A leader in condensing technology, Navien has revolutionized the industry with its line of high-efficiency condensing tankless water heaters, combi-boilers, and wall-hung boilers. In 2024, Navien was recognized as the number one selling manufacturer of gas tankless water heaters and wall-hung boilers in North America. Expanding its offerings, Navien now boasts a full line of HVAC products, including the innovative NPF Hydro-furnace. Additionally, Navien has ventured into the heat pump water heater market, further solidifying its commitment to sustainable and energy-efficient solutions for home comfort. The company is also making strides in the water treatment space with cutting-edge scale prevention systems and whole-house filtration solutions. Navien's international reputation is built on sophisticated engineering, robust design, and a steadfast commitment to quality. Backed by over 40 years of advanced technology expertise from its parent company, KD Navien, the company continues to push boundaries in product development. Navien products are available across the United States and Canada through a select network of trusted wholesale distributors. Navien Inc. is an Equal Opportunity Employer No Agencies Please!