Sr Manager Risk and Controls
Core
Lead internal controls and SOX compliance for a retail finance team, partnering with business and technology units to design controls and manage risk.
Role type
Senior Manager, Risk & Controls (Finance)
Builds
Internal control environment, SOX program operations, and risk management solutions for retail operations.
Domain
Retail / Finance / Internal Audit / SOX Compliance
Required skills
Sarbanes-Oxley (SOX) compliance, risk assessment, internal controls design, process automation, data analytics, ERP systems, team leadership, program management
Preferred skills
CPA designation, IT risk assessment, process mapping, visual storytelling
Technologies
ERP systems, process automation tools, data analytical tools
Responsibilities
Guide teams through annual SOX audit concepts, maintain comprehensive internal control programs, evaluate risks during business transformation, improve control documentation, and lead the end-to-end SOX program.
Seniority
Senior Manager, hands-on IC with team leadership
