Internal Controls Manager

This Internal Controls Manager role is focused on identifyand support the implementation of tangible actions (e.g.:management action planclosures) that drive sustainable risk remediation or support business performance.​. It would suit someone who can bring strong professional approach to the role.

Role overview

Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personaland professionaldevelopment. TECHNICAL EXPERTISE in internal controls and audit practices includingexpertisein risk/control frameworks, financialpoliciesand procedures, U.S. GAAP/IFRS and SOX requirements.

Main responsibilities

Identifyand support the implementation of tangible actions (e.g.:management action planclosures) that drive sustainable risk remediation or support business performance.​. Embrace a mindset of continuous improvementandidentifyopportunities to improve ways of working in your area of responsibility. GROWTH/DIGITAL MINDSET and the ability toleveragetechnology to improve efficiency and effectiveness.Proficiencyin Microsoft Office toolsisrequired.

What helps someone succeed

Strong professional approach.

Requirements

• Minimum of 7-10 years of progressive experience in internal control, internal audit, external audit, or risk management within a large, complex organization.
• Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Master's degree preferred.
• Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements.

Job details

• Additional detail: Relocation support may be available.

Requirements mentioned

• Excel