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Manager of Internal Controls

Navien

Irvine, CA

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JOB DETAILS
SALARY
$140,000–$150,000 Per Year
SKILLS
Accounting, Accounting Standards and Regulations, Alternative Energy, Amusement Parks, Analysis Skills, Animal Care, Auditing, Business Analysis, Certified Internal Auditor (CIA), Communication Skills, Corrective Action, Data Analysis, Distribution Channel, Documentation Review, Energy Efficiency, Finance, Financial Audit, Financial Operations, Financial Planning, Flexible Spending Accounts, Identify Issues, Industry Standards, Internal Audit, Legal, Life Insurance, Maintain Compliance, Operations Processes, Preferred Provider Organization (PPO), Prescription Drugs, Presentation/Verbal Skills, Problem Solving Skills, Product Development, Pumps, Regulations, Risk Analysis, Risk Management, Root Cause Analysis, Sales, Sports, Team Player, Water Treatment, Water Use Efficiency, Wholesale Industry
LOCATION
Irvine, CA
POSTED
Today
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!

About the Company

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Navien

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