Senior Manager of Internal Controls
About the position Responsibilities • Lead internal control and SOX initiatives across the global organization as a technical resource on all SOX matters, including development, refinement, and documentation. • Conduct risk assessments of key accounts and processes and determine the annual SOX scope, including coordinating with internal and external auditors. • Monitor evolving business environment for changes that may impact the company's internal controls, including development and monitoring of SOX controls for acquisitions. • Identify projects to ensure continuous improvement and standardization of processes and related controls, coaching team members on identifying and understanding opportunities for improvement and determining actions necessary. • Drive project management rigor with team members consisting of direct reports and those in matrix manager relationships, identifying key milestones and deliverables for leadership. • Lead cross-functional meetings between internal audit, IT, and business leadership to establish annual objectives, provide periodic updates on status, and resolve conflicting perspectives. • Manage evaluation and remediation of control deficiencies, including the monitoring and communication of remediation efforts. • Assist in the preparation of Audit Committee and other leadership materials. • Develop and implement internal control frameworks and policies to ensure compliance with regulatory requirements. • Collaborate with cross-functional teams to identify control improvement opportunities. • Provide training and guidance to employees on control-related policies and procedures. • Stay updated on changes in regulatory requirements and industry best practices. • Prepare and present reports on the effectiveness of internal controls to senior management. Requirements • Minimum of 7 years of experience in internal controls, risk management, or audit. • Strong knowledge of internal control frameworks and regulatory requirements. Nice-to-haves • Bachelor's degree in Accounting, Finance, or a related field. • Experience in Big 4 public accounting firm with service to mid or large cap public companies or similar role in Corporate Controllers organization, including internal audit, of a Fortune 500 Company. • Experience in assessing risks and developing remediation plans. • Strong understanding of financial processes and controls. • Advanced understanding of the COSO framework, business process controls, IT applications, and IT controls. • Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and risk associated with a business. • Excellent analytical and problem-solving skills. • Ability to collaborate and build relationships with stakeholders at all levels. • Continuous learning mindset. • Effective communication and leadership abilities. • Ability to work in a fast-paced and dynamic environment. • CPA certification. Benefits • Medical, Vision, Dental, Mental Health • Paid Vacation • 401k Plan/Retirement Benefits (as per regional policy) • Career Growth • Professional Development Apply tot his job