Senior Manager Internal Controls

At Winchester Interconnect, we foster a dynamic, inclusive environment that thrives on collaboration and continuous growth. We hire exceptional people, celebrate wins, empower employee growth, and provide opportunities to thrive. Winchester is where potential transforms into purpose, and every team member plays a vital role in shaping our shared success.

About the Role

As our Senior Manager, Internal Controls, you will manage and maintain a strong internal control environment through the implementation of global financial policies, procedures, and regulatory compliance monitoring. This critical role bridges Winchester's operations with our parent company Aptiv’s requirements, improving the financial reporting and control environment of our global organization.

Responsibilities

• Lead the day-to-day design, implementation, documentation, assessment, and monitoring of the internal control framework.
• Ensure group policies effectively mitigate risks and prevent errors in financial reporting and business operations.
• Implement and govern global internal control policies and procedures to improve compliance, data integrity, and operational efficiency.
• Manage the execution of internal control reviews across the global organization, delivering accurate and timely reporting on control deficiencies and framework health to business partners and leadership.
• Develop tactical action plans and monitor progress to resolve control deficiencies, collaborating with business and process owners to ensure corrective actions are implemented.
• Actively seek opportunities for standardization, automation, and best practices, deploying technology to enhance control design and operating effectiveness.
• Serve as a primary point of contact for internal and external auditors to facilitate testing, ensure risk consideration, and resolve audit findings.
• Develop and conduct regular training sessions and prepare educational materials regarding internal control objectives, risks, and methodologies for business partners.
• Act as a strategic partner to business units to evaluate internal controls and align Winchester’s systems with public company reporting requirements.

Requirements

• 7–10 years of experience in internal audit, internal controls, or SOX compliance within a multinational corporate group or 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.
• Excellent communication and presentation skills, with the ability to translate complex risk and control matters into clear insights for stakeholders.
• 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): U.S. citizens, lawful permanent residents (Green Card holders), or protected individuals under 8 U.S.C. 1324b(a)(3).
• Extensive travel is required.

Skills

• Google Enterprise
• Various ERP Systems
• ADP
• Lyric

Pay

The pay range for this position is $140,000–$175,000 per year, plus incentive compensation. Exact salary will be contingent upon experience, education, skills, and other relevant factors.

Benefits

For details on benefits and career opportunities, visit Winchester Interconnect’s careers page.