Strategy and Reporting Lead - Global Financial Controls
Core
Lead internal controls, SOX scoping, deficiency analysis, and controls tool implementation for Global Financial Controls.
Role type
Senior Internal Controls Lead (SOX/SOC)
Builds
GFC Controls Management Tool, audit reports, control testing frameworks
Domain
Financial Services / Regulatory Compliance
Required skills
SOX, Internal Controls, Audit Coordination, Controls Tool Administration, Policy Development, Process Modernization
Preferred skills
CPA, CIA, Internal Audit, System Implementation, Automation
Technologies
GFC Controls Management Tool
Responsibilities
SOX scoping and deficiency aggregation analysis, System Administrator for GFC Controls Management Tool, review Audit reports for SOX/SOC impacts, lead administrative tasks including training and policy creation, act as Secretary for the Controls Committee, support peak season control testing reviews.
Seniority
Senior, hands-on IC
