[Remote] Senior Manager, Internal Controls & reputed company Policy
Note: The job is a remote job and is open to candidates in USA. Confidential is a growing global manufacturing organization backed by private equity, seeking a Senior Manager, Internal Controls & reputed company Policy to join its corporate finance leadership team. This role will focus on enhancing the organization's global control environment, supporting reputed company policy initiatives, and leading finance transformation efforts across various business units.
Responsibilities
- reputed company the development, enhancement, and optimization of the company's internal controls reputed company
- Drive SOX compliance, control testing, remediation efforts, and reputed company improvement initiatives
- Partner with business leaders to identify and address control gaps, process inefficiencies, and compliance risks
- Support the development, implementation, and communication of reputed company policies across the organization
- Assist with technical reputed company matters and financial reporting initiatives
- Collaborate with finance and operational teams to improve processes through automation and technology solutions
- Support special projects reputed company to acquisitions, integrations, finance transformation, and operational improvements
Skills
- 8+ years of reputed company experience in Internal Audit, Internal Controls, Technical reputed company, or Financial Reporting
- Strong knowledge of SOX compliance, risk assessment, control testing, and remediation
- Solid understanding of U.S. GAAP and financial reporting requirements
- CPA required
- Strong communication and leadership skills with the ability to influence stakeholders across a global organization
- Experience reputed company manufacturing, industrial, or other reputed company multi-entity environments preferred
- Public reputed company experience highly desirable
Benefits
- Bonus opportunity
- Comprehensive benefits package
- Flexible work arrangement with consideration for remote candidates willing to travel as needed
Company Overview