- Oversee and monitor adherence to internal controls to ensure compliance with SoX requirements within division.
- Lead discussions and initiatives with business units to identify opportunities for improving or updating controls. Provide feedback on existing processes and highlight any issues or risks.
- Act as a key liaison with Global Controls Assurance team, ensuring alignment with global standards and practices.
- Work closely with multiple departments to improve the overall control environment and strengthen key processes.
- Conduct walkthroughs and testing of operating effectiveness to validate control performance
- Provide additional support to the Head of Accounting, assisting with various compliance and controls-related projects as needed.
- Qualified Accountant (ACCA/ACA) with a strong background in internal audit, controls, and compliance.
- SoX Experience: Proven experience in managing or supporting SoX compliance efforts, including controls testing and documentation.
- Must possess strong communication skills, with the ability to engage effectively with stakeholders at all levels, from staff to senior management.
- Strong analytical and decision-making skills to identify and address issues in a proactive manner.
- Familiarity with financial systems such as SAP, HFM, Blackline, and MetricStream is highly desirable