Global SOx & Internal Controls Leader

Elanco US; Indianapolis (IN); On-site; USD 180,000 - 240,000; Full time

Job summary

Elanco US, a global leader in animal health, seeks a Financial Controls Organization Senior Director to lead the Global SOX Compliance Program strategy and oversight. You will work with CAS, EY, IT, and process owners to strengthen internal controls, manage risk, and guide significant corporate activities including acquisitions and integrations.

You will mentor a four-person team, shape program direction, and influence leadership on control design and remediation.

Qualifications

• Lead Global SOX compliance program strategy and annual scope.
• Coordinate with CAS, EY, IT and process owners.
• Identify and manage risks; drive control automation initiatives.
• Provide SOX/internal controls consulting and training.

Responsibilities

• Develop and implement annual SOX program plan, risk assessment and testing scope.
• Lead SOX Steering Committee and coordination with CAS/EY; communicate status and deficiencies.
• Escalate issues to CAO, General Auditor and CFO as needed.
• Interface with internal stakeholders, external auditors and IT for issue resolution.
• Influence testing scope with CAS and EY; ensure efficient program execution.
• Document management's assessment of internal control effectiveness as required.

Skills

SOX Compliance

Internal Controls

Risk Management

Cross-functional Leadership

ERP Systems

Education

Bachelor's degree in Accounting/Finance

Tools

ERP (SAP/Oracle)

Job description

Elanco US, a global leader in animal health, seeks a Financial Controls Organization Senior Director to lead the Global SOX Compliance Program strategy and oversight. You will work with CAS, EY, IT, and process owners to strengthen internal controls, manage risk, and guide significant corporate activities including acquisitions and integrations.

You will mentor a four-person team, shape program direction, and influence leadership on control design and remediation.