Senior Controllership (SOX Controls)

What you'll do

• Perform quarterly and annual assessments of internal controls over financial reporting for SEC filings.
• Report on the effectiveness of the internal control environment to senior leadership.
• Identify, document, and mitigate risks associated with global transformation initiatives.
• Design, communicate, and enforce internal control policies and governance standards.
• Conduct walkthroughs, control testing, and audit support activities in coordination with internal and external auditors.
• Streamline and standardize controls while implementing self-testing and continuous monitoring systems.
• Manage the remediation program by tracking and resolving identified control deficiencies.
• Provide coaching, mentoring, and training to various control owners across the organization.

What we're looking for

• Must have 3+ years of experience in accounting, finance, auditing, consulting, tech, or compliance roles.
• Must have Public Accounting/Auditing experience including knowledge of PCAOB standards.
• Must possess strong technical knowledge of Sarbanes-Oxley requirements and expectations.
• Must have Financial Controllership experience specifically related to SOX Controls.
• Must be an excellent communicator capable of conveying complex messages clearly.
• Must demonstrate a history of developing strong cross-functional relationships.
• CPA or CIA certification is preferred (or in progress).
• Experience with ERP systems, finance tools, IT controls, and large global organizations is preferred.