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JOB SUMMARY
Title: Manager, Internal Controls
A leader in technology and innovation, Company is one of North America’s largest wire and cable producers. Company and its subsidiaries manufacture building wire and cable, metal-clad cable, portable and electronic cord products, OEM wire products and engineered products. In addition, Compnay supplies assembled products, contractor equipment and hand tools. We are proud to offer competitive compensation, employee benefits, tuition reimbursement, and unlimited growth opportunities.
Our nearly seven decades of progressive growth can be attributed to our determination to developing innovative systems and solutions, exercising environmental stewardship and enhancing the wellbeing of our communities. How will you power what’s possible?
Compensation Market Job Description
Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization's assets Responsibilities are within the Accounting Function as a generalist or in a combination of Disciplines
Department: Controllership
Location: Hybrid Remote, Atlanta Metropolitan Area
Report To: Director of Internal Control
Summary
This position will work collaboratively with the Company’s Internal Audit and other compliance function. You will support the control compliance and monitoring program by maintaining the Company’s Control Matrix and related flowchart documentation, by coordinating company-wide control communications and facilitating training sessions as necessary and support periodic reporting of status and results. This position will also be involved in internal control activities by providing internal control guidance for (i) design and implement control remediation, (ii) implementation of new accounting and internal control policies (iii) supporting other business process continuous improvement initiatives.
Description of Duties and Responsibilities
Control Framework Maintenance
• Facilitate and support the development of new control framework by assisting on review of control documentation, maintaining and updating the documentation as it matures
• Collaborate with business colleagues in the maintenance of the Company’s internal control framework and the Risk and Control Matrix; manage change policy – coordinate and collaborate with business process owners, the Internal Audit, and our external auditor.
• Monitor control testing in control design and operating effectiveness, in coordination with the Internal Audit, to track progress on the overall control testing and evaluation.
• Identify and evaluate control deficiencies and provide control guidance for remediation efforts and support internal control enhancements or process improvements where appropriate.
• Facilitate and support company-wide communications and develop training sessions, as deemed necessary and appropriate.
Business Initiative Support
• Participate and manage business process improvement initiatives to provide guidance and supports on control design and implementation of controls.
• Coordinate and collaborate with business transformation team on any IT transformation projects to ensure sufficient control coverage.
• Drive continuous improvement in high-risk processes by mapping current practices and identifying improvements in collaboration with business leaders, accounting and IT.
• Keep seamless communication with Director of Internal Control on project progress and overall project management status.
Internal Audit Collaboration
• Facilitate Internal Audit to monitor and address control deficiencies to ensure timely implementation of control remediation and subsequent consistent performance.
Qualifications and Experience Requirements:
Competencies:
Benefits We Offer:
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