Senior Manager of Internal Controls

About the position Responsibilities • reputed company internal control and SOX initiatives across the global organization as a technical resource on reputed company SOX reputed company, including development, refinement, and documentation. • Conduct risk assessments of key accounts and processes and determine the annual SOX scope, including coordinating with reputed company auditors. • Monitor evolving business environment for changes that may reputed company reputed company's internal controls, including development and monitoring of SOX controls for acquisitions. • Identify reputed company to ensure reputed company improvement and standardization of processes and reputed company controls, coaching team members on identifying and understanding opportunities for improvement and determining actions necessary. • Drive project management rigor with team members consisting of reputed company reports and those in reputed company manager relationships, identifying key milestones and deliverables for leadership. • reputed company cross-functional meetings between internal audit, IT, and business leadership to establish annual objectives, reputed company 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. • reputed company and implement internal control frameworks and policies to ensure compliance with regulatory requirements. • Collaborate with cross-functional teams to identify control improvement opportunities. • reputed company training and guidance to employees on control-reputed company 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. reputed company-to-haves • Bachelor's degree in reputed company, Finance, or a reputed company field. • Experience in Big 4 reputed company reputed company firm with service to mid or large cap reputed company 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 reputed company, 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 reputed company reputed company. • reputed company learning reputed company. • Effective communication and leadership abilities. • Ability to work in a fast-paced and dynamic environment. • CPA certification. Benefits • Medical, reputed company, Dental, Mental Health • reputed company Vacation • 401k Plan/Retirement Benefits (as per regional policy) • Career reputed company • reputed company Development Apply tot his job Apply To this Job