Vacancy Description
Job Title: Manager, Internal Controls (SOX Compliance)
Job Description
This role leads the internal controls and SOX compliance program, ensuring robust internal controls over financial reporting while building a scalable and efficient compliance function. You will design, implement, and enhance control frameworks for existing processes and new products, own control documentation and testing, and collaborate closely with Finance, Operations, and Engineering to ensure controls operate effectively. This is a hands-on position with high ownership and significant influence across the organization’s financial and operational processes.
Responsibilities
+ Serve as a strong voice within the Finance team and across the organization by proactively shaping effective and efficient internal controls around existing financial and operational processes.
+ Design and implement an effective control framework for new products and initiatives, ensuring internal controls over f...
Job Description
This role leads the internal controls and SOX compliance program, ensuring robust internal controls over financial reporting while building a scalable and efficient compliance function. You will design, implement, and enhance control frameworks for existing processes and new products, own control documentation and testing, and collaborate closely with Finance, Operations, and Engineering to ensure controls operate effectively. This is a hands-on position with high ownership and significant influence across the organization’s financial and operational processes.
Responsibilities
+ Serve as a strong voice within the Finance team and across the organization by proactively shaping effective and efficient internal controls around existing financial and operational processes.
+ Design and implement an effective control framework for new products and initiatives, ensuring internal controls over f...
Ready to Apply?
अभी आवेदन करें
Submit your application for Internal Controls Manager at Aston Carter
Apply for this Position