Controls and Compliance Hub
Core
Enhance, monitor, and provide ongoing assurance over business processes and controls to support management's assessment of internal controls over financial reporting.
Role type
Senior IC controls and compliance expert
Builds
End-to-end control suites and compliance frameworks
Domain
Finance / Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
SOX processes, risk management, compliance frameworks, audit standards, accounting principles, control design, regulatory adherence, process improvement, stakeholder reporting, remediation planning
Preferred skills
RPA, AI, financial management, internal audit, CPA or Chartered Accountant certification
Technologies
RPA, AI
Responsibilities
Develops and oversees first and second line of defense for key mega processes; Oversees design and implementation of control gaps to manage key risks; Drives ongoing evaluation of the control environment for efficiency and effectiveness; Provides guidance on compliance matters and identifies hidden risks; Reviews work of global control owners to identify issues and develop remediation plans; Partners with management, internal audit, and external auditors for control testing; Prepares reports for executive management and stakeholders.
Seniority
Senior, hands-on IC
