Accounting Controls Manager

CNH Industrial•Oak Brook, IL

26d•Hybrid

About The Position

Join our team as an Accounting Controls Manager, where you'll safeguard the integrity of CNH's global internal controls. Reporting to the Head of Accounting Policies and Procedures, you'll lead compliance efforts, enhance accounting processes, and ensure SOX requirements are met across a complex multinational landscape. This high-impact role partners closely with Internal Audit, global accounting teams, and business leaders, requiring deep expertise in accounting, process improvement, and diverse inventory and revenue streams. You'll also collaborate with internal and external auditors to uphold CNH's global standards. This position is eligible for our hybrid work model working three (3) days on-site in our offices in Oak Brook, IL and two (2) days remote/home office.

Requirements

Bachelors degree in Accounting, Finance or related discipline
US Certified Public Accountant required
6-8 years directly related experience
Minimum of 3 years public accounting experience (preferably with Big 4 accounting firm)

Responsibilities

Develop and maintain policies and procedures related to internal control requirements.
Provide training to employees on internal controls and SOX compliance.
Partner with business leaders and process owners to update and implement internal controls, including updating maintaining risk and control matrices to address remediation priorities process enhancements.
Collaborate with process owners to document key controls, compile evidence of control performance, and drive cross-functional accountability.
Partner with Internal Audit to monitor and report on the effectiveness of controls, including identifying and remediating SOX compliance gaps.
Support, monitor, and document remediation activities to ensure timely and sustainable resolution of control deficiencies.
Support internal and external audits by preparing documentation, facilitating walkthroughs, and managing remediation activities.
Contribute to new business initiatives, M&A, system integrations, and other major change management efforts impacting internal controls, accounting, and systems.
Maintain up-to-date knowledge of financial regulations, industry standards, and SOX 404 requirements; ensure timely communication and implementation of control changes in response to regulatory updates.