Internal Controls Manager
1 week ago
The Role
Plan, coordinate, and execute all phases of SOX compliance:
- Update the scoping and risk assessment
- Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change
- Ensure that controls are properly designed for all in scope processes and global entities
- Perform SOX testing including design & operating effectiveness testing, remediation test work, and roll forward testing
- Review workpapers of the SOX Team (non-IT)
- Advise on best practice automation of business controls
- Provide technical guidance and advice to control owners for remediation of internal control gaps
- Ensure any internal control gaps are remediated and re-tested by year-end
- Track and monitor overall SOX assessment status for monthly and quarterly reporting to senior management. Ensure all SOX deliverables and deadlines are met
- Coordinate with external auditors on the annual SOX testing plan
- Provide internal controls training to control owners
- Perform limited assurance internal controls testing at non-SOX entities
- Mentor and develop talent of the SOX Team
The Person
- Big 4 experience from internal audit background with a strong focus on SOX and internal controls with ACA, CPA, or equivalent certification
- Solid understanding of SOX and internal control concepts (e.g., COSO, COBIT)
- Strong written and inter-personal skills
- Multi-client, commerce experience
- Proven ability to lead audits and manage audit teams
- Advanced Excel and Visio skills
- International experience
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