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Employment Type:
Full time
Job Category:
Internal Controls Compliance & Risk Manager
(This job is no longer available)
Software Specialists | Columbia, SC
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Job Description

Title: Internal Controls Compliance & Risk Manager

Location: Columbia, SC

Job Type: FTE/Permanent Job

Job Description:

  • The Internal Controls Compliance & Risk Manager is responsible for the Bank's review of the internal controls over financial reporting (ICFR) programs at all 19 District Associations.
  • This position will require detailed reviews of ICFR programs to ensure programs are consistent with the Credit System's internal controls framework.
  • The Manager will provide recommendations to Associations for any ICFR program weaknesses and will also assist in the data upload of Association ICFR program data into the Bank's ICFR governance software, MetricStream.


  • Bachelor's Degree in Business, Accounting, or another related field
  • At least 5 years of experience, including previous Sarbanes-Oxley compliance experience
  • Strong knowledge of internal controls over financial reporting and COSO 2013 framework
  • Strong knowledge of Microsoft applications
  • Working hours required to meet management and regulatory deadlines
  • Ability to interact with all levels of Bank and Association management, as well as external accounting professionals.
  • Excellent oral and written communication skills.


Applicants must be eligible to work in the specified location

About Software Specialists

SCS, Inc. has for thirty years successfully provided a wide range of businesses with effective software solutions. SCS principals authored software which evolved into nationally recognized financial packages. SCS focuses on mid-range markets, but its expertise and support expands to multinational corporations, Fortune 500 companies and large government entities. SCS's President was elected President of the prestigious Software Council of Southern California in 1998, acknowledging decades of solid SCS accomplishment. SCS is the largest Navision Solution Center in the West US and is among the leading Solution Centers for Navision Software worldwide. We have implemented and customized Navision Software in over 350 companies in over 20 different industries.