Smiths Group plc
Pioneers of progress: Engineering a better future.
Senior Internal Controls Manager
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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