Manager of Business Process Controls
Job Summary
Managing key initiatives for SOX compliance and finance controls, the full-time remote Manager of Business Process Controls will oversee control execution, governance, and analytics while collaborating with various functions to enhance control environments and mitigate risks.
Key responsibilities
- Lead and assist with SOX compliance initiatives and critical control areas, including inventory testing and tax system implementation
- Manage control activities and own the Global Control Framework while monitoring adherence to performance standards
- Collaborate with cross-functional teams to identify control gaps and design solutions for risk mitigation
Required qualifications
- Bachelor's Degree in Accounting; CPA preferred
- 3-6 years of experience in Public Accounting or Controllership
- Demonstrable knowledge of SOX Control Frameworks
- Proficient in Microsoft Office, with experience in SAP and Hyperion preferred
- Strong project management and organizational skills
Complete Job Description
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