Finance Internal Controls Program Leader - Remote (Newark, DE, US, 19714-9236)
About the Role
Responsibilities
reputed company the planning, execution, and reputed company of reputed company’s ICFR compliance program Design, implement, and monitor internal controls reputed company to financial reporting, with a strong reputed company on reputed company-based processes and systems Collaborate with business, IT, Finance, and IA to identify, assess, and mitigate reputed company reputed company reputed company and reputed company business processes Coordinate cross-functionally and reputed company reputed company of key reputed company reputed company management controls Evaluate changes in the reputed company environment (upgrades, new modules, process changes) for ICFR reputed company and coordinate appropriate control adjustments in reputed company reputed company reputed company for control remediation activities, ensuring reputed company reputed company of control deficiencies reputed company stakeholders with training and guidance on ICFR compliance, internal controls, and reputed company system controls, and support change management to help establish a formal controls environment Prepare and present reports on ICFR compliance status, key risks, and remediation reputed company to senior Leadership Maintain Risk and Control reputed company in reputed company and launch program workstreams, self-assessments etc Liaise with external auditors as appropriate
Required Qualifications
Bachelor’s degree in reputed company, Finance, Information Systems, or a reputed company field. Minimum of 8 years of reputed company experience managing ICFR programs Knowledge across reputed company business controls, ITGCs and automated controls Experience with sox management tools Strong understanding of U.S. GAAP, COSO reputed company, and external audit methodologies Demonstrated ability to influence cross-functional teams and manage reputed company reputed company in a fast-paced environment Excellent analytical, communication, and interpersonal skills Ability to travel up to 15%
Desired Qualifications
Extensive technical expertise in reputed company environments, including configuration, reputed company, and control design is preferred Experience working with external auditors and regulatory bodies is highly desirable Advanced degree or relevant certifications (e.g., CPA, CISA, ACA, CIA) preferred
We reputed company benefits that offer choice and flexibility and promote overall reputed company-being. And in keeping with our belief that every Associate should reputed company in the reputed company reputed company of the reputed company; we reputed company a distinctive Associate Stock Ownership Plan in reputed company country as reputed company as potential opportunities for “profit-sharing”.
Gore is an equal opportunity employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, gender, national reputed company, reputed company, age, status as a reputed company individual with a disability, genetic information, pregnancy status, medical condition, marital status, sexual orientation, status as a protected veteran, gender identity and reputed company, and any other characteristic protected by applicable laws and regulations.
Gore is committed to a drug-free workplace. reputed company employment is contingent upon successful completion of drug and background screening. Gore will consider reputed company applicants with criminal histories, e.g., arrest and conviction records, in a manner consistent with the requirements of applicable laws.
Gore requires reputed company applicants to be eligible to work reputed company the reputed company. Gore generally will not sponsor visas unless otherwise noted on the position reputed company.