Manager, Internal Controls & Business Systems

San Diego, California

Work Arrangement: In Office

Manager, Internal Controls – Defense Industry – San Diego

Are you interested in risk advisory and supporting a dynamic team of individuals driven by innovative technology? If so, this audit role would be a great fit for you.

What you will need:

  • Bachelor's in Accounting or Finance with an active CPA.
  • 5+ years "Big4" or public accounting experience with managerial or supervisory experience a plus.
  • 8+ years of total professional accounting experience.
  • Strong attention to detail and analytical skills.
  • Work ethic paired with great time management skills.
  • Excellent communication and interpersonal skills.
  • Experience with SharePoint, Visio, and ERP system a plus.

What you’ll do:

  • Review complex business cycles to meet professional standards in accordance with risk guidelines.
  • Research complex accounting issues and analyze data to address complex questions.
  • Design controls and processes to mitigate and manage risks.
  • Update audit objectives and risks to assist in audit test plans.
  • Perform cross functional presentations with various levels of senior management and internal controls team.

Why work here?

  • Work with various business levels within the organization.
  • Be a part of a company that is a pioneer in their industry.
  • Create meaningful work that impacts the organization.

Learn more! Send your resume to Sarah at and I will share more details and get you started in your process! Thanks in advance.

NOTE: We actively support and promote people of various backgrounds, from race, religion and gender to geographical area, university, lifestyle and personality type. Proven Recruiting is minority-owned, majority women, and is a strong advocate for diversity and inclusion in the broader community.


Proven Recruiting