Senior Internal Controls Lead - JSOX & ERP

TMEIC Corporation Americas; Georgia; On-site; USD 120,000 - 160,000; Full time

Job summary

TMEIC Corporation Americas seeks a senior leader to define, develop, and run the internal controls function across multi-entity operations. You will own JSOX compliance, risk control matrices, narratives, and COSO-aligned controls, partnering with finance, IT, and operations.

You will drive control automation, oversee remediation, and coordinate with Global Internal Audit and external auditors to ensure timely, robust controls across ERP implementations and financial reporting processes.

Qualifications

• Experience with JSOX/ COSO framework and internal control documentation.
• Ability to design, implement, and monitor control activities across multi-entity operations.
• Proven track record in leading regulatory compliance initiatives.

Responsibilities

• Lead day-to-day JSOX compliance activities and be primary contact for internal controls.
• Develop and maintain JSOX documentation: RCMs, narratives, flowcharts.
• Coordinate with finance, operations, and IT to complete control activities and remediate deficiencies.
• Advise process owners on control design and evidence requirements.
• Coordinate with Global Internal Audit and external auditors for JSOX requests and testing.
• Monitor remediation plans and escalate delays and risks as needed.
• Prepare JSOX status reports and metrics for senior management.
• Drive continuous improvement in control automation and testing efficiency.
• Evaluate controls around ERP changes and financial reporting processes.
• Analyze audit findings and provide clear recommendations and follow-ups.

Skills

JSOX knowledge

Internal controls leadership

Regulatory compliance

Education

CPA, CIA, CISA, or equivalent certification

Tools

Oracle ERP

Job description

TMEIC Corporation Americas seeks a senior leader to define, develop, and run the internal controls function across multi-entity operations. You will own JSOX compliance, risk control matrices, narratives, and COSO-aligned controls, partnering with finance, IT, and operations.

You will drive control automation, oversee remediation, and coordinate with Global Internal Audit and external auditors to ensure timely, robust controls across ERP implementations and financial reporting processes.