My client is looking to recruit a Regional Internal Audit & Control Manager you will provide global leadership on key organization activities starting with being the global project manager for the Sarbanes-Oxley (SOX) activities. In addition, this role will also lead regional projects including ensuring proper execution of audit activities. you will work closely with the Director of Americas & Global Operations in the U.S. and Regional IA&C Manager in APAC to ensure alignment and execution of goals and objectives in their region. This role will report directly to the VP IA&C which enables high visibility opportunities.
You will need to have strong and demonstrated people management skills as you will have various people management responsibilities including, managing direct reports, global “virtual teams”, and provide leadership over cross-functional teams.
You will lead and/or perform various types of audits as well as Sarbanes-Oxley (SOX) compliance activities including pre and post testing activities. This is a “hands-on” role and you will also support global activities to identify risks in the organization, provide recommendations for improvement of controls including reducing the possibility of fraud, inaccurate financial reporting and inefficient operations.
Experience CPA, ACCA, ACA preferred MBA/Masters degree preferred Strong SOX Experienced required Public Accounting Experience preferred; Big 4 Excellent interpersonal, presentation, communication and influencing skills Ability to work in fast-paced environment
