Internal Controls Manager
AVEVA · Lake Forest, California, US
AVEVA is creating software trusted by over 90% of leading industrial companies. Salary Range: $94,000. 00 - $156,800.
Job description
AVEVA is creating software trusted by over 90% of leading industrial companies. Salary Range: $94,000.00 - $156,800.00 This pay range represents the minimum and maximum compensation that the position offers, and final compensation can vary within the range depending on work location, job experience, skills, and relevant educational attainment and/or training. Job Title: Internal Controls Manager: Reports to: VP Risks & Controls Location: Lake Forest, CA (Hybrid) Region Scope: USA with Global support The Job: We are seeking an Internal Controls Manager to join our internal controls team. AVEVA is working through a transformation program, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey. Responsibilities: Support the VP of Risk and Controls and the business, in finalizing the design of global controls that meet SOX requirements Help set up an BAU SOX program (scoping, walkthrough management, testing plans, coordination of testing) Identify and deliver training needs to global stakeholders Ensure a global and consistent approach is applied in the dev...