Internal Controls Manager, Global Financial Risk & Controls

Responsibilities

• Executing on controls strategies
• Driving control design and implementation with engineering, business, and accounting teams
• Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
• Ensuring there are adequate controls over critical components of the ecosystem
• Advising on and designing controls and compliance programs
• Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
• Participating in annual walkthroughs with process/application/control owners across the company and external auditors
• Supporting the quarterly 302 sub-certification process and related reporting
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts
• Assisting with system implementation and migration and respective SDLC controls
• Using AI technologies to drive process efficiency and innovation in the lifecycle of risk assessment, internal controls design and documentation, maintenance and evaluation.

Qualifications

• Deep knowledge of the COSO 2013 framework, SEC/PCAOB regulations
• Demonstrated ability to design and monitor an effective global risk-based internal control environment
• Experience in large public companies or Big 4 public accounting firms serving Fortune 500 clients
• Collaborative experience in accomplishing challenges