Strategic Internal Controls Lead: SOX & Process Improvement

IAC; San Francisco (CA); Presencial; USD 110 000 - 170 000; Tempo integral

Resumo da oferta

IAC in San Francisco is seeking an experienced Internal Controls Manager to own and enhance the internal controls framework, lead SOX compliance, and partner with Finance, Internal Audit, Risk, and Operations to strengthen governance. The role emphasizes proactive risk identification and practical control improvements.

The successful candidate will collaborate with senior stakeholders to drive governance, optimize processes, and ensure a robust control environment across the organization.

Qualificações

• 5+ years' experience in Internal Controls, SOX, Internal Audit, or Risk.
• Strong understanding of COSO frameworks and SOX compliance.
• Experience in complex multinational or publicly listed environments.
• Excellent communication with senior stakeholders.
• A proactive, commercially minded approach to risk and control improvements.

Responsabilidades

• Develop, maintain, and enhance the internal controls framework across the business.
• Lead SOX compliance activities, including controls testing, documentation, and remediation.
• Identify control weaknesses and collaborate with stakeholders to implement improvements.
• Partner with Finance, Internal Audit, Risk, and Operations to strengthen the control environment.
• Support process improvement, automation, and business transformation initiatives.
• Provide clear reporting and recommendations to senior management.

Conhecimentos

SOX compliance

COSO framework

Internal controls

Stakeholder communication

Process improvement

Audit coordination

Descrição da oferta de emprego

IAC in San Francisco is seeking an experienced Internal Controls Manager to own and enhance the internal controls framework, lead SOX compliance, and partner with Finance, Internal Audit, Risk, and Operations to strengthen governance. The role emphasizes proactive risk identification and practical control improvements.

The successful candidate will collaborate with senior stakeholders to drive governance, optimize processes, and ensure a robust control environment across the organization.