Internal Controls Manager

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 – identify opportunities to replace manual

controls with automated controls or replace detective

controls with preventive controls.

Directly support the Company’s control owners,

including Accounting and IT by addressing any

questions or concerns

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

the timely delivery of documentation or support

requested for the ...