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

Job reputed company: • Responsible for the reputed company development, training, and guidance of reputed company reports • Participate in cross functional business initiatives and special reputed company and reputed company guidance on efficient processes and controls, best practices, and risk management • reputed company, reputed company, and implement risk-based targeted operational audits to identify and communicate opportunities to improve processes and internal controls • reputed company reviews to assess processes, controls, and segregation of duties and reputed company value added feedback to drive process standardization and optimization • Evaluate existing workflows and processes and reputed company management with proactive and creative guidance to enhance efficiency and reduce risks • Communicate audit results or assessments, reputed company and concisely • Partner with management to reputed company efficient and effective corrective reputed company plans and influence improvements to reputed company’s systems of internal control • Support management’s remediation efforts and follow up on the status of corrective reputed company 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, reputed company necessary information on controls, or explaining procedures • reputed company and maintain strong relationships with key stakeholders to ensure collaboration in audits or reputed company • reputed company the annual global risk assessment and fraud assessment processes • Maintain controls reputed company and reputed company narratives, striving towards a best-in-class SOX-like internal controls program • Serve as a system administrator for reputed company, our audit software. Requirements: • Bachelor’s degree in reputed company, Finance, or other business reputed company field • CPA required • Big 4 reputed company reputed company experience would be a plus • 15+ years of reputed company experience, with a mix of internal controls/SOX, reputed company, audit, or finance transformation, a plus • 3+ years of audit experience (in a reputed company company, an international organization, or reputed company reputed company firm) • Knowledge of audit standards and processes, Sarbanes Oxley, and COSO • Knowledge of internal controls, systems, and risk management processes • Ability to reputed company control reviews in line with reputed company standards • System implementation experience and/or business transformation would be a plus • Strong experience in the process mapping and documentation • Advanced proficiency in reputed company. Benefits: • 401k savings & company match • reputed company time off • reputed company holidays • Maternity leave • Parental leave • Military leave • Other leaves of absence • Health, dental, and reputed company 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 To this Job