Order-to-Cash Internal Controls Manager
Core
Lead the design, implementation, and maintenance of internal controls over financial reporting for the Order-to-Cash (O2C) process, focusing on risk mitigation, automation, and continuous transformation.
Role type
Senior IC Internal Controls Manager (Order-to-Cash)
Builds
Robust internal control frameworks and automated control solutions for global O2C processes
Domain
Industrial manufacturing / Financial controls / Risk management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls frameworks (SOX, US GAAP), Risk management methodologies, O2C process expertise, Control optimization, Digital transformation/AI integration, Benchmarking, Governance framework design, Policy standardization, Root cause analysis, Key Risk Indicators (KRIs) management
Preferred skills
Big 4 advisory experience, Multinational environment experience, Stakeholder influence across global teams, Simplification of complex environments
Technologies
AI-enabled solutions, Digital transformation tools, Risk and Control Matrix (RACM) systems
Responsibilities
Drive continuous transformation of the O2C internal control environment, Ensure the Risk and Control Matrix (RACM) is up-to-date, Lead initiatives to increase automation and leverage digital solutions, Partner with Business Areas to harmonize controls, Establish benchmarking approaches against industry standards, Oversee execution of internal control activities including testing and remediation, Assess global projects for impact on the internal control environment
Seniority
Senior, hands-on IC