Reporting to the AVP, Corporate Financial Reporting – Internal Controls Over Financial Reporting (“ICOFR”), the Manager, Corporate Financial Reporting – ICOFR, supports the maintenance and enhancement of the Company’s global ICOFR program. This role provides monitoring and advisory support to operating segments, risk and compliance teams, and business units over the scoping, improving, and greenlighting of entity-level, business process, and IT general controls. The Manager will liaise with internal and external auditors to ensure alignment, audit readiness, and addressing findings. They will also ensure compliance with relevant financial regulations and standards, and report global ICOFR program updates, assessment results, and potential gaps to senior management, the audit committee, and other stakeholders. Additionally, this role involves coaching and mentoring team members to develop them into future leaders.
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Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed