Manager, Internal Controls
$104,200–$130,200 year
On-siteChicago, Illinois, United States
Job Summary
Manage the overall risk management, internal control environment, and compliance program for the North American Segment, conducting entity and process-level risk assessments. Review end-to-end processes such as procure-to-pay and order-to-cash to perform control testing, identify deficiencies, and develop remediation plans in collaboration with process owners. Oversee SOX testing activities including walk-throughs and design/operating effectiveness evaluations, while ensuring process documentation remains current and consistent. Lead the team by managing performance assessments, selecting resources, and driving continuous improvements through standardization and automation of key controls.
Required Qualifications
- 7+ years of work experience in a similar role
- at least last 2 years of SOX experience as a lead or above
- CPA, CIA, CA, CMA, or MBA Finance
- Good knowledge of accounting concepts and process/controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc
- Ability to support high quality level of SOX controls testing and other internal control initiatives
- Ability to work independently, efficiently and deliver high quality output under time pressure
- Strong written and oral communications skills in English along with interpersonal skills
- Strong problem solving & organization skills
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
- Experience with ERP/ Accounting systems and Reporting tools
Desired Qualifications
- Strong team player and ability to partner with various stakeholders of respective domains
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