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Sr Manager, Internal Controls
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Full-time
- Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars - Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
- Assisting the leads of multiple financial and IT processes and the other internal audit pillar leaders and third-party resources in executing Management's testing for ICFR
- Executing and reviewing controls documentation, testing approach, and fieldwork execution for individual SOX audit and consulting projects as needed and in consultation with the other internal audit pillar leaders
- Developing and collaborating with the other internal audit pillar leaders for coordinating, planning, reviewing, and executing on Management's assessment of ICFR
- Preference for experience with a large US Public Company in an internal audit or SOX position and background with a large public accounting firm.
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