Senior Manager Internal Controls And Policy

Key Responsibilities

• Lead the team of internal controls specialists at CIRCOR India, responsible for the development, monitoring and improvement of the internal controls, internal controls testing systems and policies relating to various significant processes across CIRCOR India operations and various operating divisions across Asia and Europe.
• Assist with periodic CIRCOR Accounting policy update and communication. Directly participate in developing, updating and communicating to the operating divisions of the related policies and desktop procedures.
• Partner with the stakeholders to explain the end-to-end testing and monitoring activities to be conducted and develop action plans to address various controls deficiencies identified. Support personnel at the operating divisions globally with their controls remediation and/or process improvement efforts.
• Establish and maintain strong relationships with business and other Compliance partners including various CIRCOR corporate functions.
• Support CIRCOR Corporate Accounting team in preparation and review of quarterly and annual financial statements.
• Leads the appropriate application of resources, including technology and digital tools, used in the financial reporting and technical accounting research process to provide a thoughtful and controlled reporting process.
  
  

Candidate Profile

Knowledge, Skills, And Abilities

• Minimum of 10 years of progressive experience in internal controls/internal audit
• Detailed experience with internal controls framework, internal controls testing and remediation efforts.
• Experience with US GAAP Technical Accounting background and understanding of SEC reporting requirements is a plus.
• Finance process improvement, large scale, global accounting/finance transformation experience is a plus
• Excellent communication and presentation skills with the ability to explain complex issues clearly and succinctly with stakeholders at all levels.
  
  

Education & Experience

• Bachelor's degree in Accounting, Business Administration or Finance
• Active CPA License or equivalent
• 10+ total years of relevant accounting/ financial reporting experience, preferably a combination of public accounting and manufacturing environment experience.
  
  

Company Background

CIRCOR International is one of the world’s leading providers of mission critical flow control products and services for the Industrial and Aerospace & Defense markets. The Company has a product portfolio of market-leading brands serving its customers’ most demanding applications. CIRCOR markets its solutions directly and through various sales partners to more than 14,000 customers in approximately 100 countries. The Company has a global presence with approximately 3,100 employees with headquarters in Burlington, Massachusetts. For more information visit our website at https://www.circor.com/.

In late 2023, CIRCOR was acquired by the private equity firm Kohlberg Kravis Roberts & Co. L.P. (together with its affiliates, “KKR”). The news release is available here along with additional information about KKR and its unique approach to employee ownership can be found at the end of this document.

Equal Opportunity Statement

CIRCOR is an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities, veterans, women, and minorities are encouraged to apply.

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