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Role Description

We are currently looking for a Regional Controls Lead who will have responsibility for establishing and maintaining a robust SOX compliant controls framework for the United States located in the State of Florida.

• Embed the Global, SOX compliant, control framework within the Region
• Serve as the primary regional liaison for internal and external auditors and Group functions on SOX-related inquiries
• Prepare and present comprehensive reports on control effectiveness, risks and remediation progress to Group SOX and Regional Finance management
• Coordinate the regional control review and testing cycle
• Guide and support the business in resolving identified control design and operation gaps
• Identify and implement opportunities to enhance efficiency, automation and sustainability of the SOX programme
• Foster a robust control culture by training and supporting control owners and operators within regional Finance and Operations teams

Qualifications

• Qualified Accountant (ACA, ACCA, CPA, or equivalent)
• Strong experience in finance, internal control or internal audit roles with multinational companies
• Subject Matter Expertise in SOX requirements and best practice internal control frameworks
• Proven ability to work collaboratively cross-functionally and manage regional teams across multiple locations
• Familiarity with GRC tools (e.g. Workiva, AuditBoard, or SAP GRC)

Requirements

• Experience managing SOX compliance in a listed environment is an advantage

Benefits

• Work from home or in a local service center in the state of Florida
• No premium cost medical plan option available
• Paid training programs and tuition reimbursement
• Sales career growth potential in expertise, leadership and across territories
• Safety-focused culture