Senior Manager, Internal Controls
Core
Establish, maintain, and enhance the company's internal control environment, focusing on financial reporting and regulatory compliance.
Role type
Senior Manager, Internal Controls
Builds
Scalable and sustainable control framework for a public company (SpinCo)
Domain
Finance / Internal Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis (control testing reports, compliance status)
Required skills
Internal control frameworks, SOX compliance, risk assessment, U.S. GAAP, process documentation, IT general controls, stakeholder management, regulatory monitoring
Preferred skills
Public company SOX experience, process improvement leadership, cross-functional collaboration
Technologies
None explicitly stated
Responsibilities
Lead SOX compliance activities including risk assessments and control testing; Partner with Accounting, Finance, IT, and Audit to assess control effectiveness; Coordinate with external auditors for management testing; Track and report control deficiencies and remediation progress; Evaluate business processes to identify control gaps and improvement opportunities; Support system implementations by assessing control implications.
Seniority
Senior Manager, hands-on leadership