Senior Internal Controls

Chicago | 4 days in the office, Fridays work from home Responsibilities: Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units. Execute assigned components of the Internal Control Plan, supporting Internal Control Managers in their facilitation and management of annual program activities. Perform procedures to assess and validate control design and operating effectiveness. Drive continuous improvement, formulating appropriate and actionable recommendations to remediate potential control gaps. Support certain centralized department activities, administration of the GRC tool, and prepare dashboarding and information gathering to support team reporting requirements. Demonstrate excellent communication and relationship-building skills in formal and informal settings with various levels of Company leadership. Serve as an educational resource for the broader organization on business process and control-related matters. Support or lead ad hoc projects and initiatives, as assigned. Demonstrate a commitment to communicating, improving, and adhering to health, safety, and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors. Qualifications: Education: Bachelor's degree in Accounting, Finance, or Business Administration Required Work Experience: 5+ years of experience in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-company SOX experience Required Training/Certifications: Professional certification such as CPA/CA, CIA Required Technical Skills: Deep technical acumen regarding SOX, internal controls, and US GAAP accounting Advanced Proficiency with Microsoft Office and Google Workspace products, especially Excel/Sheets SAP knowledge and experience with GRC and data analytics applications are a plus Travel Requirements: 15-30% (primarily U.S. and Canada; other international possible) More: Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings Employee Stock Purchase Plan Medical, Dental, Disability and Life Insurance Holistic Health & Well-being programs Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care Vision and other Voluntary benefits and discounts Paid time off & paid holidays Paid Parental Leave (maternity & paternity) #J-18808-Ljbffr Buckingham Search