Internal Control Manager
Casablanca, MA
il y a 19h


As the Manager, Internal Controls, you will manage employees and the activities within Internal Controls and coordinate the implementation of accounting controls.

  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
  • Perform SOX scoping and ensuring controls are appropriately aligned and reflected
  • Manage the execution of SOX strategy decisions, scoping and planning for assigned environments.
  • Review and refinement of key controls around significant financial processes and accounts.
  • Drive continuous improvement of the processes and procedures to ensure maximum efficiency and ongoing compliance.
  • Review of deficiencies and monitoring of status of recommendation.
  • Communicate status to leadership.
  • Ensure that our SOX repository program Policy IQ remains up to date while initiating and executing enhancements, as needed.
  • Partner with the field, finance, business / operations, IT and corporate process owners to help ensure ongoing compliance.
  • Establish and communicate standardized practices with sites and functions throughout the company.
  • Involvement in driving cross functional involvement in ongoing SOX programs to ensure integration of IT controls.
  • Provide walkthrough training and guidance.
  • Interact with external auditors on test execution and resolution of identified control failures and coordinate the expectations of our external auditors.
  • Direct, manage, and conduct special and ad hoc information requests. Report results of findings to management.
  • Assist in the development and implementation of policies and procedures. Ensure compliance with policies and procedures.
  • Review and evaluate work to ensure quality, timeliness, and adherence to procedures.
  • Oversee personnel needs of the department including selecting, coaching and training employees, and evaluating employee performance.
  • Provide input into termination, compensation, and promotion decisions.

  • Organize and schedule all necessary resources to accomplish activities.
  • Qualifications

  • Bachelor's Degree in Accounting or Finance. Experience with internal or external audit and / or SOX 404 compliance, 7+ years of progressive internal controls experience, and proven project management capabilities.
  • Advanced degree in Accounting or other areas of business
  • Public Accounting Firm or Public Company accounting experience
  • Certification in Accounting or Auditing (CIA, CISA, or CPA), proficiency in desktop programs such as Word, Excel, Access and PowerPoint, and experience with providing professional services to large enterprises.
  • Ability to learn new systems and operations quickly.
  • Must be self-motivated and willing to take necessary actions to get the assigned tasks completed.
  • Ability to apply strong understanding of risk recognition in financial and operational processes with solid core analytical and problem-solving skills.
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