Manage the Internal Controls team and processes for the North America region
Partner with senior management to optimize the internal control environment through design, training, monitoring, and testing of controls
Manage relationships with senior stakeholders in the region
Assist in performing continuous risk assessment of the region
Contribute to a strong controls and compliance environment by providing expert assessment of policy and controls effectiveness
Deliver leading edge innovative risk services
Conduct advisory reviews on identified risk areas
Drive for harmonization, efficiencies and improvements to ways of working

Requirements

Bachelor’s Degree in Accounting, Finance, or Business Administration
CPA, CIA or MBA preferred
12 or more years of progressive experience in the Big Four firms, Internal Audit and Internal Controls or related experience
CPG experience is preferred
Experience leading a team is required
Previous experience supporting a company’s SOX program, including evaluation and remediation of deficiencies
Strong knowledge of the COSO 2013 internal control framework and a solid understanding of the concepts of control design and operational efficiency
Strong knowledge of US Generally Accepted Accounting Principles (US GAAP)
Experience in working with global markets, M&A (Ventures) and shared services
Proficiency in MS Office (mainly Excel, Word, Teams) required
Knowledge in SAP ERP, Audit Tools (e.g., SAP GRC and Audit Board) and Data Visualization tools (e.g., Tableau, ACL, Idea) is a plus.

Benefits

health insurance
wellness and family support programs
life and disability insurance
retirement savings plans
paid leave programs
education related programs
paid holidays and vacation time

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Internal ControlsRisk AssessmentSOX ComplianceCOSO 2013 FrameworkUS GAAPControl DesignOperational EfficiencyAdvisory ReviewsContinuous ImprovementTeam Leadership

Soft Skills

Stakeholder ManagementCommunicationCollaborationTrainingMonitoringInnovative ThinkingProblem SolvingEfficiency ImprovementRelationship ManagementAnalytical Skills

Certifications

CPACIAMBA