Internal Controls Manager
Core
Design, test, and monitor financial and operational controls to ensure compliance with SOX 404 and Group standards, mitigate risks, and maintain audit readiness for Tarkett North America.
Role type
Internal Controls Manager
Builds
Internal control frameworks, risk-control matrices, and audit-ready documentation for financial and operational cycles.
Domain
Manufacturing / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
SOX 404 knowledge, COSO framework expertise, internal control testing methodologies, ERP system proficiency, process improvement analysis, regulatory monitoring
Preferred skills
CPA or CIA certification, manufacturing environment experience, multi-entity environment experience, matrixed organization experience, cross-border collaboration
Technologies
SAP
Responsibilities
Lead design and testing of ICFR controls; maintain process narratives and risk-control matrices; execute annual controls testing calendar; identify deficiencies and track remediation; partner with business units on process improvements; deliver reporting on control status and deficiencies; provide training to control owners.
Seniority
Mid-Senior, hands-on IC