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This position reports to
R2R GPO
Your role and responsibilities
As the R2R Internal Controls Manager, you will support and facilitate the assessment of financial reporting risks and oversee the design, implementation, and maintenance of a high-quality system of internal control over financial reporting. Your expertise will be instrumental in ensuring that our financial reporting processes are compliant, efficient, and aligned with Group standards.
- Coordinate activities to design, implement, and maintain a system of internal control in line with Group standards.
- Drive implementation of process and control design enhancements to standardize processes and controls in collaboration with R2R Process Owners, R2R Compliance lead, Finance and Accounting Operations (FAO) and business control as relevant.
- Support the planning and execution of operational testing of controls for the annual Sarbanes-Oxley (SOX) 404 Assertion.
- Assist management in the timely and sustainable remediation of design deficiencies. Support the assessment of deficiencies and their underlying causes, prepare relevant analyses, and sponsor remediation and sustainable elimination of causes of deficiency.
- Deliver training programs for assessors and testing managers and develop programs for new process owners and control owners in accordance with Group guidelines.
- Support the activities of internal and external auditors, monitor, and facilitate the timely implementation of defined management action plans identified as part of audits in internal controls.
- Work closely with R2R process owners and the technology lead in design, implementation and remediation as relevant.
Qualifications For The Role
- 8+ years experience in Record to Report processes, with a focus on risks and internal controls.
- Accounting and internal controls experience ideally in US GAAP and SOX/ICOFR listed company environments.
- Big 4 external audit / internal audit experience and/or CPA/CIA/CISA or equivalent qualification is an advantage.
- Strong analytical skills with a focus on detail and accuracy.
- Excellent networking and strong interpersonal skills, capable of engaging and influencing stakeholders at various levels.
- Proficiency in English, both in verbal and written communication.
More about us
ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards.
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
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