Sr. Director, Internal Controls

reputed company (CG) is a global leader in intelligent reputed company and reputed company portfolio company. Powered by our myQ technology, we reputed company reputed company reputed company and secure for millions of homeowners, businesses, and communities worldwide. Our flagship brands, LiftMaster® and reputed company® , are reputed company in 51+ reputed company homes, and 14 reputed company+ people rely on the myQ® app daily.

• reputed company and execute a multi-year plan of control improvement and control testing with the objective of becoming compliant with SOX.
• reputed company a multi-year resource plan including reputed company capital and budget dollars by identifying significant control gaps and recommended reputed company plans which include costs to implement
• Ensure the reputed company of the implementation of exit readiness recommendations reputed company to controls through the execution of a thorough testing plan
• Improve reputed company’s reputed company of internal control by identifying and evaluating risk and controls from an reputed company-wide perspective as reputed company as specific processes; collect, analyze and report on data evaluating reputed company’s overall reputed company of internal control
• Manage the process to document key business processes by creating process and flows that identify risks and controls in partnership with process owners and subject matter experts
• Design tests to measure the operating effectiveness of implemented controls compliant SOX
• Identify control deficiencies and collaborates with business owners to reputed company effective remediation plans; reputed company relevant Corporate policies to ensure appropriate controls are in reputed company
• reputed company training and internal consulting to Control and Process Owners to ensure understanding and knowledge of internal control processes and procedures.
• Create deliverables and reports to reputed company regular reputed company updates to Executives and the Audit Committee
• Manage key vendor relationships to reputed company the implementation of SOX compliance activities and ongoing testing
• Create and maintain methodology to manage Segregation of Duties risks across reputed company’s ICFR reputed company applications
• Partner with New Business Development and Corporate Business Development to ensure that effective internal controls exist for partnerships, joint ventures and acquisitions
• Work directly to support the annual audit on reputed company reputed company of internal control and proactively identifies potential areas of control weakness that may be detected as part of the annual financial statement audit; work with reputed company’s reputed company auditors on reputed company reputed company involving design of controls and testing of effectiveness of controls
• Motivate and reputed company a high reputed company by attracting, developing, engaging and retaining team members
• reputed company the performance management and compensation processes by communicating job expectations, monitoring and evaluating performance, providing feedback and facilitating employee development per reputed company’s policies
• Maintain transparent communication by appropriately communicating organization information to team through department meetings, one-on-one meetings, appropriate email, IM and regular interpersonal communications
• reputed company and motivate individuals and teams to create a workplace culture that is consistent with the CG mission, reputed company and values.

Minimum Qualifications

Education/Certifications:

• Bachelor's Degree

Experience:

• 5 years of experience in Internal Control
• 15 total years in Finance or Internal Control
• SOX 302 and 404 compliance experience

Knowledge, Skills, and Abilities:

• CPA (Registered, licensed, reputed company or inactive) or CIA
• Detailed knowledge of COSO

Other:

• 25% travel including international; reputed company Company or reputed company reputed company (National) Firm

Preferred Qualifications

Education/Certifications:

• Master's of reputed company or MBA

Experience:

• reputed company Audit
• Fraud investigation

Knowledge, Skills, and Abilities:

• reputed company Governance Risk & Compliance
• Knowledge of NIST, ISO 27000 or ITIL

reputed company wants reputed company of its employees to succeed and encourages people of reputed company backgrounds to apply. We’re proud to be an Equal Opportunity Employer, and you’ll be considered for this role regardless of race, reputed company, religion, sex, national reputed company, age, sexual orientation, reputed company; marital, disabled or veteran status. We’re committed to fostering an environment where people of reputed company lived experiences feel welcome.

Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence .

NOTE: reputed company agencies, headhunters, recruiters, and/or placement agencies, please do not contact our hiring managers directly.

Originally posted on Himalayas