Manager, Business Process & Controls
$77,600–$124,900 year
RemoteUnited States
Job Summary
Lead and assist with key SOX compliance and finance control initiatives, including statistical sampling for inventory testing and drone-enabled procedures. Manage various control activities, monitor adherence to performance levels, and facilitate control remediations for business and IT processes. Design and coordinate the preparation of policies, procedures, and training materials to ensure compliance with SBD's Control framework and industry regulations. Serve as a liaison between external auditors and the business to develop test plans and analyze control gaps. Advise senior management on the status of the control environment and risk identification. Collaborate with Global Shared Services to standardize processes and identify rationalization opportunities.
Required Qualifications
- Bachelors Degree in Accounting
- Minimum of 3-6 years of experience within Public Accounting or Controllership
- Demonstrable knowledge of SOX Control Frameworks
- Proficient computer skills including Microsoft Office package, SAP and Hyperion
- Strong communication skills (written and verbal) and interpersonal skills
- Strong project management skills
- Strong organizational skills and attention to details
- Ability to lead multifunctional groups
- Strong business acumen and ability to analyze complex business issues
- This role is not eligible for visa sponsorship (H1B, OPT/CPT, TN etc)
Desired Qualifications
- CPA Preferred
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