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Internal Audit and Controls Manager
TechnipFMCKey leader in TechnipFMC’s Internal Audit & Controls team, developing audit plans and ensuring SOX compliance. Overseeing audits and control environments supporting global operations.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Act as a key leader within the Internal Audit & Controls team, with responsibility for internal audit and SOX scope.
- Develop the annual audit and SOX plan in collaboration with the VP of Internal Audit & Controls.
- Provide independent and objective assurance to senior management on the adequacy of TechnipFMC’s global control environment.
- Support digital transformation and the OneERP (SAP S/4HANA) program, ensuring effective control design and execution.
- Lead the SOX 404 program, oversee documentation, testing, and remediation; align scope and evidence with external auditors.
- Conduct risk-based audits across financial, operational, IT, and compliance processes; present results to management and monitor action plans.
- Coordinate auditors, develop skillsets, and promote best practices in controls and auditing.
- Propose digital solutions, test automation, and analytics to strengthen efficiency and standardization.
- Build partnerships with business, finance, IT, legal, and compliance teams; prepare executive reports and governance materials.
- Review policies and procedures, recommend improvements, and ensure effective implementation of corrective actions.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance or related field
- Experience in internal audit, external audit, SOX, or internal controls.
- Deep knowledge of control frameworks (SOX, ICFR) and financial processes (closing, reporting, fixed assets, revenue, payroll, expenditures).
- Experience with SAP S/4HANA, automated controls, and system-based auditing.
- Preferred certifications: CPA, CIA, CISA.
- Fluency in English with strong written and verbal communication skills.
- Experience in ERP transformation projects and use of data analytics tools.
Benefits
Comp & perks- Equal opportunities
- Inclusion
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditSOXrisk-based auditscontrol frameworksfinancial processesautomated controlssystem-based auditingdata analytics
Soft Skills
leadershipcommunicationcollaborationpresentationproblem-solving
Certifications
CPACIACISA