Internal Controls Manager

Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices.
Leadership skills including validated business partnering and communication skills across a large global, public company.
Experience as a finance leader managing a diverse, cross-functional, and matrixed organization.
Highly motivated self-starter with the ability to build and maintain strong relationships with senior business leaders and different teams across the organization.
Strong organizational, problem-solving, and analytical skills.
6+ years of progressive experience in Big Four, internal controls and/or internal audit.
University degree or equivalent experience in Accounting, Finance, or related field and professional qualification (e.g. CPA or equivalent)

Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.
Lead and deliver advisory reviews for strategic projects and risk areas to ensure internal controls are crafted, implemented, and operating effectively.
Be a great partner with customers in the region and influence leadership to maintain a strong tone-at-the-top and reinforce accountability and awareness of internal controls.
Perform a continuous risk assessment of the region.
Provide an expert assessment of process and controls effectiveness.
Provide training on process, risks, and controls to the business.
Support Global Controls Assurance on annual CARM (Sox) planning.
Conduct testing and evaluation of Non-Sox testing and control self-assessments.
Document findings and work with business divisions to design corrective actions as needed.
Support management on the integration of new business entities.
Support the embedding of internal controls for Brand Homes.

Additional experience as a compliance/ethics/business integrity leader is preferred.