Senior Internal Controls Lead - Risk & Compliance

Philip Morris International U.S.; Stamford (CT); Hybrid; USD 132,000 - 165,000; Full time

Benefits offered by this job

Hybrid work model

Medical, dental, and vision coverage

401k with company match

Wellness benefits

Commuter benefits

Pet Insurance

Generous PTO

Job summary

Philip Morris International U.S. seeks an experienced risk and internal controls professional to drive SOX/ICFR remediation, assess process risks, and strengthen control activities across U.S. operations from Stamford, CT.

You will partner with stakeholders, lead PRA, and ensure audit readiness using GRC tools like OneGRC. Key qualifications include 8+ years in risk management or related fields, a Bachelor's in Accounting/Finance, and strong communication and project management skills.

Qualifications

• 8+ years of experience in Risk Management, Internal Controls, Audit, or related fields.
• Bachelor's degree in Accounting, Finance, Economics, or Business Administration.
• Strong project management and communication skills.

Responsibilities

• Enable risk-based decision making with stakeholders.
• Lead Internal Controls advisories focusing on design, remediation, and ICFR/SOX.
• Identify and communicate control gaps and remediation actions.
• Coordinate governance and documentation for process transitions.
• Drive execution of the U.S. IC plan and report to leadership.
• Promote a strong risk and controls culture.
• Lead Process Risk Assessments (PRA).
• Support SOX/ICFR remediation and coordinate with auditors.

Skills

Risk Management

Internal Controls

SOX/ICFR

Audit

Project Management

Communication

MS Excel

Education

Bachelor's degree in Accounting, Finance, Economics, Business Administration

Tools

OneGRC

Job description

Philip Morris International U.S. seeks an experienced risk and internal controls professional to drive SOX/ICFR remediation, assess process risks, and strengthen control activities across U.S. operations from Stamford, CT.

You will partner with stakeholders, lead PRA, and ensure audit readiness using GRC tools like OneGRC. Key qualifications include 8+ years in risk management or related fields, a Bachelor's in Accounting/Finance, and strong communication and project management skills.