Senior Manager, Global Icofr & Internal Audit
Core
Coordinate global ICOFR compliance programs and oversee risk-based internal audit engagements to strengthen the control environment and support governance.
Role type
Senior Manager, Global ICOFR & Internal Audit
Builds
Global ICOFR compliance frameworks, audit reports, and remediation plans for a multinational convenience and fuel retail organization.
Domain
Retail / Convenience Stores / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ICOFR/SOX compliance program leadership, control design and effectiveness assessment, external auditor coordination, GRC platform administration, data analytics for audit testing, team coaching and talent development, stakeholder influence across global functions
Preferred skills
Retail or multi-site operating environment experience, automation and AI-enabled testing tools, Power BI or Tableau proficiency
Technologies
Optro, Workiva, Power BI, Tableau
Responsibilities
Coordinate annual ICOFR scoping, planning, and risk assessment activities; Review testing documentation for quality and completeness; Communicate testing results and facilitate agreement of remediation plans; Prepare and communicate ICOFR results to management and the Audit Committee; Support the execution of selected risk-based audits and advisory engagements; Coach and develop team members to strengthen performance and succession readiness
Seniority
Senior Manager, hands-on leadership with team management