Smiths Group plc

Pioneers of progress: Engineering a better future.

Senior Internal Controls Manager

ManagerManagerFull TimeRemoteTeam 10,001+Since 1851H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

121 days ago

Salary

Not specified

Professional CertificateEnglishERP

Job Description

• Strengthening the Smiths Group's internal control environment • Lead divisional control remediation efforts to meet Provision 29 requirements • Partner with Flex-Tek finance and operational teams to embed sustainable control practices • Drive control design and implementation for the business area/division • Lead control gap assessments and remediation planning • Champion the use of global tooling for control documentation and testing • Deliver training and change management to ensure business readiness for new compliance requirements • Contribute to the Group’s thought leadership in internal controls, including finance and IT • Lead controls testing and assurance activities • Monitor KPIs and report on control effectiveness and remediation progress.

Job Requirements

  • ACA/ACCA qualified with significant post-qualification experience
  • Proven track record in leading internal control programs in a SOX or Provision 29 context
  • Experience in business partnering with finance and operations
  • Strong understanding of COSO, COBIT, and control frameworks (including Internal Controls over Financial Reporting)
  • Internal / External Audit
  • Desirable: Experience with ERP systems (Epicor, Syteline, SAP) and control automation.

Benefits

  • Flexible working arrangements
  • Professional development opportunities
  • Collaborative culture
  • Work-Life Balance: Enjoy flexible working arrangements and a supportive work environment.

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