Senior Manager – Risk and Controls

Senior Manager – Risk and Controls

Requirements

• Bachelor’s degree or equivalent experience in Accounting, Finance, or Business Administration.
• 10+ years of progressive experience in risk management, internal controls, or audit (internal or external), with significant experience in SOX compliance.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong project management, prioritization, and organizational skills.
• Prior supervisory or team leadership experience.
• Excellent written and verbal communication skills, with the ability to effectively interact with all levels of management and external auditors.
• CPA, CIA, and/or CISA certifications.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint) and G Suite.

Responsibilities

• Lead risk assessments across the organization to identify key operational, financial, and compliance risks.
• Develop, maintain, and improve the company’s internal control’s framework, ensuring alignment with industry standard processes and regulatory requirements, particularly SOX.
• Partner with process owners in the first line of defense to design, implement, and evaluate effective controls to mitigate risks.
• Manage and coordinate the company’s SOX compliance program, including planning, scoping, testing, monitoring, and reporting.
• Support the design and implementation of an ERM framework to identify, assess, and handle enterprise-wide risks.
• Collaborate with internal and external auditors on SOX-related activities and the annual financial statement audit.
• Identify and communicate control deficiencies and provide recommendations for remediation.

Preferred Qualifications

No preferred qualifications provided.