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Internal Controls Manager (Contract to Hire)

Date Posted: 10/11/2021

Job #1589279
Contract
Houston, Texas
Manager

Lucas Group has partnered with a client on their search for an Internal Controls Manager.  This is a contract to hire opportunity, located in North Houston on a hybrid office schedule.

Requirements:

  • Knowledge of control frameworks (both IT and Business process)
  • Ability to accomplish tasks by key deadlines
  • Leadership (ability to indirectly lead stakeholders across the organization to accomplish compliance)
  • Bachelor’s Degree in Business Administration, Finance or Accounting
  • CPA preferred, but not required
  • 3+ years in accounting and finance sector
    • Ability to deliver clear and concise written and verbal communication of results.
    • Must be able to effectively communicate with people operating at all levels of the company in a variety of situations
  • Experience with SOX. JSOX highly preferred

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