Description
The Manager, Internal Controls will oversee Oxford’s internal controls program covering financial reporting, risk oversight, transformation initiatives, business process controls, and IT general controls. The role partners with finance, business, external auditors, advisors, and other stakeholders to provide controls expertise, coordinate control testing and remediation, support control documentation and training, and deliver independent assurance on strategic initiatives. It requires a university degree in Accounting, Finance, or Business, a professional designation such as CPA, CIA, or CISA, and at least five years of relevant audit, compliance, or internal control experience.
