Senior Manager Internal Controls

Qualifications & Requirements

• 7–10 years of experience in internal audit, internal controls, or SOX compliance within a multinational corporate group or delivering similar services via a Big 4 accounting firm.
• BS in Accounting or equivalent required (Master’s degree preferred).
• CPA, CIA, or CISA certification required.
• Proven track record of utilizing technology and systems to increase internal control effectiveness and testing efficiency.
• Expert understanding of internal control frameworks (specifically COSO).
• Strong analytical skills, including the ability to identify, assess, and address risk and materiality, translating findings into actionable improvements for financial reporting.
• Excellent communication and presentation skills, with the ability to translate complex risk and control matters into clear insights for stakeholders at all levels of the organization.
• Strong interpersonal skills with a demonstrated ability to collaborate with and lead project workflows across multi-geographic teams.
• Adaptable and flexible; comfortable navigating a fast-paced, ever-changing manufacturing and technology environment.
• Must be a "U.S. Person" as defined by ITAR (22 C.F.R.120.15): This position requires access to information or technology that is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. citizens, lawful permanent residents (Green Card holders), or protected individuals under 8 U.S.C. 1324b(a)(3).
• Extensive travel is required.

Pay

The pay range for this position is $140,000-$175,000 (DOE) per year, plus incentive compensation.

Benefits

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