Manager, Process Controls, Compliance – Internal Controls, SOX, Audit

Job Description: • Responsible for the continuous development, training, and guidance of direct reports • Participate in cross functional business initiatives and special projects and provide guidance on efficient processes and controls, best practices, and risk management • Oversee, develop, and implement risk-based targeted operational audits to identify and communicate opportunities to improve processes and internal controls • Lead reviews to assess processes, controls, and segregation of duties and provide value added feedback to drive process standardization and optimization • Evaluate existing workflows and processes and provide management with proactive and creative guidance to enhance efficiency and reduce risks • Communicate audit results or assessments, clearly and concisely • Partner with management to develop efficient and effective corrective action plans and influence improvements to the company’s systems of internal control • Support management’s remediation efforts and follow up on the status of corrective action plans and manage the independent testing of controls to confirm status • Work with external auditors to facilitate audit processes, respond to audit queries, address audit findings, provide necessary information on controls, or explaining procedures • Develop and maintain strong relationships with key stakeholders to ensure collaboration in audits or projects • Lead the annual global risk assessment and fraud assessment processes • Maintain controls framework and related narratives, striving towards a best-in-class SOX-like internal controls program • Serve as a system administrator for AuditBoard, our audit software. Requirements: • Bachelor’s degree in Accounting, Finance, or other business related field • CPA required • Big 4 Public Accounting experience would be a plus • 15+ years of professional experience, with a mix of internal controls/SOX, accounting, audit, or finance transformation, a plus • 3+ years of audit experience (in a public company, an international organization, or Public Accounting firm) • Knowledge of audit standards and processes, Sarbanes Oxley, and COSO • Knowledge of internal controls, systems, and risk management processes • Ability to perform control reviews in line with professional standards • System implementation experience and/or business transformation would be a plus • Strong experience in the process mapping and documentation • Advanced proficiency in Excel. Benefits: • 401k savings & company match • Paid time off • Paid holidays • Maternity leave • Parental leave • Military leave • Other leaves of absence • Health, dental, and vision benefits • Health savings accounts • Flexible spending accounts • Life & disability benefits • Identity theft protection • Pet insurance • Certain positions may include eligibility for a short term incentive plan Apply tot his job Apply tot his job