Internal Controls Manager (ICFR & Automation)

Responsibilities

• Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
• Advise the Company’s Chief Accounting Officer and Corporate Controller on internal control topics.
• Ensure control descriptions are accurately documented in AuditBoard.
• Optimize control design to support effectiveness and efficiency by identifying opportunities to replace manual controls with automated controls or detective controls with preventive controls.
• Directly support the Company’s control owners—including Accounting and IT—by addressing questions or concerns.
• Act as liaison between the Company’s Internal Audit function and Accounting or other control owners.
• Coordinate with External Auditors.
• Provide project management and oversight to ensure timely delivery of documentation or support requested for the audit; follow up with control owners a...