Senior Internal Controls

Job description

Overview Join a global Corporate Accounting team responsible for maintaining a strong and evolving SOX 404 control environment across a multinational organization. This role offers exposure to cross-functional stakeholders including IT, Internal Audit, and external auditors, as well as opportunities to support post-acquisition integration efforts. You will play a key role in ensuring controls remain effective, scalable, and aligned with a growing and changing business. Responsibilities: - Support the global SOX 404 program, including risk assessments, control maintenance, and key report testing - Partner with Internal Audit and external auditors to support independent testing of controls and ensure timely completion of audit requirements - Analyze control deficiencies and assist in developing sustainable remediation plans with control owners - Maintain and administer AuditBoard for documentation and testing of the control environment - Collaborate with global stakeholders to ensure controls remain aligned with evolving business processes and systems - Support the integration of newly acquired entities by evaluating control gaps and assisting in execution of structured plans to achi...