Controls and Compliance Advisory Manager

Eaton Corporation•Raleigh, NC

4d•Hybrid

About The Position

Eaton’s Corporate Sector division is currently seeking a Controls and Compliance Advisory Manager. This position can be based in Beachwood, OH, Moon Twp, PA, or Raleigh, NC, with hybrid work available. If candidates are not located within a 50-mile radius of Beachwood, OH, Moon Twp, PA, or Raleigh, NC, remote work may be considered. Controls & Compliance Advisory (CCA) is a compliance team that leverages global synergies across Eaton Sectors, Corporate, Global Financial Accounting, and Controllership Financial Services to drive a uniform, efficient, and effective internal control & compliance organization. The CCA team also provides global expertise in the design, implementation, monitoring, and support over internal control & compliance activities. This role assists with managing the activities of the CCA team. This includes process improvement projects and supporting the leadership team in the education, enablement, monitoring, and operational direction of Eaton's efforts to regularly improve and maintain SOX-compliant internal controls and financial compliance.

Requirements

Bachelor's degree from an accredited institution required.
Minimum 8 years of experience in accounting, finance policy and internal control standards.
Must be able to work in the United States without corporate sponsorship now and within the future.
Detailed understanding of financial business processes (INV, OTC, PTP, RTR).
Detailed understanding of internal control and risk management concepts.
Proven project management skills
Advanced desktop analytic skills.
Effective communication skills.
Comfortable working in a multicultural/multilingual environment.
Attention to detail and accuracy.
Strong drive for results.
Ability to prioritize and multi-task to resolve issues and make decisions with limited supervision.
Flexibility to anticipate and react to changes.

Responsibilities

Lead projects to implement SOX-compliant internal control improvements, and drive process efficiencies & effectiveness.
Focus on centralization, standardization and automation of key activities and SOX controls.
Conduct advisory projects which could include: business process improvement, significant transactions, implementation of new accounting pronouncements, control structure for processes outsourced to 3rd party providers, and other strategic initiatives of Controllership.
Actively support the Finance Integration & Acquisition teams in all areas related to financial controls.
Partner with the IT organization teams to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc.
Work closely with internal audit, operations, and the senior management team to ensure a strong SOX-compliant internal control environment across Eaton.
Manage Sector and Corporate driven FIN projects, build collaboration with key stakeholders, and ensure that objectives and milestones are met.
Perform and manage ad-hoc analyses & projects at request of leadership to identify root cause issues and assist in development / implementation of corrective actions.