Internal Control Manager – PGGA BU Support
Hitachi
full-time
Posted on:
Location Type: Remote
Location: North Carolina • United States
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About the role
- Manage Internal Control activities across the Grid Automation business unit.
- Plan and perform fieldwork related to internal audit engagements and management testing.
- Document and report results from Internal Control testing and audit procedures.
- Recommend corrective actions to address Internal Control deficiencies.
- Follow up with relevant teams to monitor progress on remediation efforts.
- Serve as the Internal Controls subject‑matter professional for operational internal audits within the Grid Automation scope.
- Provide recurring status updates in weekly meetings with the Grid Automation Global CFO.
- Present Internal Controls updates during quarterly Internal Control Committee meetings.
- Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
Requirements
- Experience supporting Internal Controls activities, including planning, fieldwork, reporting, and follow‑up.
- Background contributing to internal audit engagements and management testing.
- Ability to act as a subject‑matter professional on Internal Controls for operational audit work.
- Proven ability to summarize results and provide updates to senior finance stakeholders.
- Comfortable operating within a global reporting structure that includes CFO‑level and committee‑level interaction.
Benefits
- Attractive health and retirement benefits
- Paid leave and flexible work arrangements
- Access to learning platforms and career development programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal control activitiesinternal audit engagementsmanagement testingreportingcorrective actionscomplianceaudit proceduresremediation effortsfieldwork
Soft Skills
communicationpresentationstakeholder managementsummarizationteam collaboration