Expert – Controllership, Controls Compliance

Direct and execute SOX and internal control processes for entity-level and monitoring controls.
Assess, document, and remediate control deficiencies, ensuring timely follow-up and closure.
Maintain and update control narratives, matrices, and related documentation.
Coordinate internal and external audit requests and manage audit inquiries to resolution.
Design and implement controls for acquisitions and new processes.
Prepare and present reports on control assessments, audit results, and improvement opportunities.
Partner with GBSC, FP&A CoE, business unit finance, operations, legal, tax, commercial teams, and acquisitions to fulfill compliance requirements.
Support monitoring of internal controls testing, evaluation, and remediation.
Execute KPI and dashboard reporting to provide visibility into control performance and compliance status.
Serve as liaison to legal entity Directors for compliance obligations.
Advise jurisdictions on internal control matters and expected standards.
Mentor, and develop team, providing insights, training, and learning from subject matter knowledge.
Foster a culture of continuous improvement, accountability, and collaboration within the accounting team.
Ensure delivery of high-quality, accurate, and timely financial information in accordance with regulatory requirements.
Lead risk assessments and ensure compliance with internal controls, policies, and procedures.
Evaluate financial and operational processes for control effectiveness and adherence.
Identify risks and implement mitigation measures.
Lead remediation of internal audit findings.
Enhance operating procedures to improve efficiency and control quality, including recommending automation where appropriate.
Recommend and implement process improvements and automation to enhance control effectiveness and reporting accuracy.