Internal Controls - Manager

Drive a disciplined annual control plan by developing and managing execution that prioritizes key risks and aligns to business objectives. Assess and enhance the internal control environment through business process and control reviews to validate design effectiveness and execution quality. Identify and mitigate business risks via critical review of risk assessments, strengthening safeguards over assets and core operations. Ensure control documentation integrity by maintaining current process maps, flowcharts, and control matrices compliant with company standards. Advance process maturity by leading improvement initiatives that modernize accounting processes and internal control systems. Partner with business leadership to implement practical internal control improvements and collaborate with internal audit, external auditors, and Accounting Policy to resolve deficiencies. Deliver targeted internal control training to improve policy application across the organization.