Assistant Manager, Financial Reporting Controls
The Clorox Company
full-time
Posted on:
Location Type: Hybrid
Location: Durham • California • North Carolina • United States
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Salary
💰 $88,700 - $165,900 per year
About the role
- Assist in the management of the global Financial Reporting Controls process
- Perform initial analysis over identified issues/deficiencies
- Manage the annual SOX refresh and audit cycle
- Coordinate with external auditors and consultants for SOX compliance
- Conduct preliminary assessments of identified issues or deficiencies
- Provide education and support to process owners and control owners
Requirements
- Minimum 4 years of relevant professional finance and business process experience
- Strong understanding of Sarbanes-Oxley Regulation and PCAOB requirements
- Strong understanding of the internal controls’ framework by COSO
- Strong understanding of U.S. GAAP and financial statements
- Strong project management skills
- Ability to lead cross-functional change initiatives
- Demonstrated success with developing and/or managing transactional and business processes that result in GAAP compliance
Benefits
- Robust health plans
- 401(k) program with company match
- Flexible time off benefits
- Inclusive fertility/adoption benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial Reporting ControlsSOX complianceU.S. GAAPCOSO frameworkfinancial statementsproject managementtransactional processesbusiness processesaudit cycledeficiency analysis
Soft Skills
leadershipcross-functional collaborationcommunicationeducation and supportproblem-solvingorganizational skillschange managementanalytical skillsteamworkstakeholder management