Control4
  • Draper, UT, USA
  • DOE
  • Salary
  • Full Time

medical, dental, vision, 401(k), STD, LTD, life insurance, ane more.


Are you tired of the monotony of auditing various companies accounting practices?  Tired of driving to a different location each week and working at a conference table elbow-to-elbow with your co-workers? Are you tired of 60+ hour work weeks where you get home long after the sun has gone down?  Then we have a great opportunity for you!

Come join Control4, one of a small number of publicly traded companies in Utah, as our Internal Controls Manager.  We've previously worked with a consultant to build our existing process but we've grown to the point where we need someone in-house to own the process. You'll add value by reviewing our current plan and making improvements that will further protect the company.  You'll be our subject matter expert and we'll rely on you to advise on if we have too many controls, not enough or just the right amount.

Over time, as we get SOX compliance dialed in, you'll have the opportunity to work on other projects.  You could be tapped to help with things such as PCI compliant auditing of credit cards or working in our reporting data base to verify data accuracy.  If you weren't aware, Control4 is an international company, that means you'll gain experience with accounting practices in Serbia, UK, China, Australia, India and more.

Haven't heard of Control4 yet?  We are a growing, global tech company creating market leading smart home automation.  We have won several industry awards for outstanding, innovative products.  As a Control4 employee you are eligible for medical, dental, vision, 401(k), and more.  One of the coolest perks of being an employee is the FREE gear to install in your own home after six months of employment.

ITEMIZED DESCRIPTION OF DUTIES:

  • Plan, develop and execute the Company's audit plan related to the global SOX program which includes reporting subsidiaries in the United Kingdom, Australia, China, India, Serbia, and Germany
  • Work with process owners and the company's internal control consultants and external auditors to develop an effective and efficient SOX program by designing and developing controls/processes which mitigate risks and/or remediate gaps identified
  • Document processes and policies and test controls in accordance with SOX financial reporting processes and policies
  • Gathers and analyzes testing support to conduct audits in a professional manner and recommend valuable solutions to observations identified
  • Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal and External Audit observations/recommendations and subsequent follow-ups to ensure closure
  • Educate and advise management and process owners on accounting and internal control requirements
  • Interface extensively with SOX process owners who are responsible for the design and operating effectiveness of the controls
  • Build and maintain key relationships with a variety of SOX process owners and senior management of the Company
  • Obtain a thorough understanding of the Company, general ledger and financial reporting structure to accommodate control changes
  • Interpret changes in the external environment that may impact internal control over financial reporting, as well as for the organizational changes internally that may impact the structure and scope of the program
  • Plan and lead periodic updates of the SOX program as well as an annual assessment of the program with the Chairman of the Audit Committee of the Board of Directors
  • Participate in various ad-hoc accounting and internal audit projects
  • Travel as required to international subsidiary offices

 

NEEDED SKILLS AND EXPERIENCE:

  • Must possess in-depth knowledge of internal audit and SOX compliance and demonstrate compliance and operational acumen
  • Experience with performing and reviewing SOX process walk throughs and testing of controls
  • Strong understanding of internal auditing standards, US GAAP, SEC regulations, SOX, and the COSO framework
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • Strong analytical and project management skills
  • Must be detail oriented and self-motivated
  • Previous experience in management/leadership role, leading complex programs
Control4
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