Manager, Internal Controls

Job Title: Internal Control ManagerDepartment: Controllership (--)Location: Hybrid Remote, Atlanta Metropolitan AreaReport To: Director of Internal ControlSummaryThis position will work collaboratively with the Company's Internal Audit and other compliance function. You will support the control compliance and monitoring program by maintaining the Company's Control Matrix and related flowchart documentation, by coordinating company-wide control communications and facilitating training sessions as necessary and support periodic reporting of status and results. This position will also be involved in internal control activities by providing internal control guidance for (i) design and implement control remediation, (ii) implementation of new accounting and internal control policies (iii) supporting other business process continuous improvement initiatives.Description of Duties and ResponsibilitiesControl Framework Maintenance• Facilitate and support the development of new control framework by assisting on review of control documentation, maintaining and updating the documentation as it matures• Collaborate with business colleagues in the maintenance of the Company's internal control framework and the Risk and Control Matrix; manage change policy - coordinate and collaborate with business process owners, the Internal Audit, and our external auditor.• Monitor control testing in control design and operating effectiveness, in coordination with the Internal Audit, to track progress on the overall control testing and evaluation.• Identify and evaluate control deficiencies and provide control guidance for remediation efforts and support internal control enhancements or process improvements where appropriate.