Job Description
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.
