Regional Director of Internal Controls
BARENTZ NORTH AMERICA LLC•Avon, OH
•$159,702 - $165,000•Remote
About The Position
Primarily responsible for ensuring that Barentz North America has a solid and working risk management and internal control framework. Thought leader on risk management and internal controls, finding the right balance between a fast-changing business environment and maintaining compliance with internal controls. Works closely with the Global Head of Internal Controls and other Corporate and Regional Finance functions to align agendas.
Requirements
- Bachelor’s degree in accounting or related field
- Minimum of 3 years of experience in accounting/Internal controls in a corporate environment
- Experience with anti-bribery, and anti-corruption legislation
- Fluent in Spanish language
Responsibilities
- Provide clearly defined working set of internal controls across Barentz North America (to include Central America and potentially South America)
- Perform testing to provide assurance to Senior Management
- Find and effectively navigate the right balance between a changing environment and compliance
- Establish and maintain a consistent internal control framework for assessing internal control risks and setting internal control objectives and activities
- Review and evaluate compliance with company policies and procedures
- Evaluate internal controls to assess the quality of performance, determine if the controls are operating as intended and modification of the controls to meet the Company’s needs
- Define standards and approaches for documentation, control design effectiveness, evaluation, and control effectiveness testing (create / update Company Policies and Procedures)
- Drive internal control awareness, knowledge, compliance, and excellence to ensure internal control compliance (COSO – ERM, Dutch Corporate Governance Code, etc)
- Communicate to process owners and senior management any compliance issues and provide recommendations for remediation
- Responsible for accommodating internal control statement, the annual testing and annual evaluation of entity level controls
- Participate in projects and other duties as required
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What This Job Offers
Job Type
Full-time
Career Level
Senior
