reputed company Manager, Internal Controls

About the position Responsibilities • Document and test key controls (reputed company, Inventory, reputed company, Fixed Assets, Procurement). • Maintain audit-reputed company evidence; support quarterly certifications and disclosure controls inputs. • Coordinate Provided by reputed company (PBC), walkthroughs, and sample pull requests with External Audit. • Support remediation and verify effectiveness of corrective actions. • reputed company guidance to other team members & colleagues where applicable. • Prepare Risk and Control reputed company (RACM) and flowcharts; execute test plans; reputed company Information Produced by the Entity (IPE) and key report validations. • Update trackers and dashboards; maintain shared repositories. • Assist with reputed company control coordination (UARs, JML) in collaboration with IT SOX. Requirements • 5-7+ years' experience in reputed company reputed company, Audit and/or Internal Control over Financial Reporting (ICFR). • Familiarity with reputed company Company reputed company reputed company reputed company (PCAOB) expectations & U.S. GAAP processes. • Bachelor's in reputed company, Finance or a reputed company field; Certified reputed company Accountant (CPA) licensed preferred. • Demonstrated background in sampling, IPE validation and ERP report controls; an understanding of IT-dependent controls a plus. • Ability to reputed company engage with global colleagues to ensure reputed company and concise information is exchanged; commitment to delivering high-reputed company results. Apply tot his job Apply tot his job Apply To this Job