Internal Controls Manager

 Oversee the company’s design of its internal controls

over financial reporting (ICFR) for a U.S.-based

multinational public company.

 Advise the Company’s Chief Accounting Officer and

Corporate Controller on internal control topics.

 Ensure control descriptions are accurately

documented in AuditBoard.

 Optimize control design to support effectiveness and

efficiency – identify opportunities to replace manual

controls with automated controls or replace detective

controls with preventive controls.

 Directly support the Company’s control owners,

including Accounting and IT by addressing any

questions or concerns

 Liaison between the Company’s Internal Audit function

and Accounting or other control owners

 Coordinate with External Auditors

 Provide project management and oversight to ensure

the timely delivery of documentation or support

requested for the audit. Follow-up with control owners

and escalate with management as needed to ensure

adherence to deadlines.

 Oversee controls related to user access reviews

(UAR), separation of duties (SOD), and various

exception monitoring controls.