Jefferson Wells International
Manager, Financial Controls & Compliance
Jefferson Wells International, Hinsdale, Illinois, United States, 60521
Job Title:
Manager, Financial Controls & Compliance
About the Role
A global organization is seeking a Manager of Financial Controls & Compliance to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will report to the Head of Accounting Policies and Procedures and partner closely with internal audit, global accounting teams, and business leaders.
The ideal candidate will bring deep expertise in accounting, process improvement, and internal controls, with a strong understanding of diverse inventory and revenue streams. This role offers a unique opportunity to influence global control frameworks and contribute to strategic initiatives including M&A and system integrations.
Key Responsibilities
Develop and maintain policies and procedures related to internal control requirements
Provide training on internal controls and SOX compliance across the organization
Partner with business leaders to update and implement internal controls and risk matrices
Document key controls and compile evidence of control performance
Collaborate with Internal Audit to monitor and report on control effectiveness
Identify and remediate SOX compliance gaps and control deficiencies
Support internal and external audits through documentation and walkthroughs
Contribute to M&A, system integrations, and change management initiatives
Stay current on financial regulations and SOX 404 requirements
Ensure timely implementation of control changes in response to regulatory updates
Qualifications
Bachelor’s degree in Accounting, Finance, or related discipline
CPA certification required
6+ years of relevant experience, including at least 3 years in public accounting (Big 4 preferred)
Strong understanding of internal controls, SOX compliance, and financial regulations
Excellent communication, collaboration, and project management skills
Why This Opportunity Stands Out
Strategic role with global impact and cross-functional collaboration
Opportunity to shape internal control frameworks and compliance strategy
Hybrid work model with flexible arrangements
Competitive compensation and comprehensive benefits
Mission-driven organization focused on innovation and sustainability
Interested candidates
should have a strong foundation in accounting controls, a proactive mindset, and the ability to lead cross-functional initiatives in a dynamic, global environment.
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Manager, Financial Controls & Compliance
About the Role
A global organization is seeking a Manager of Financial Controls & Compliance to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will report to the Head of Accounting Policies and Procedures and partner closely with internal audit, global accounting teams, and business leaders.
The ideal candidate will bring deep expertise in accounting, process improvement, and internal controls, with a strong understanding of diverse inventory and revenue streams. This role offers a unique opportunity to influence global control frameworks and contribute to strategic initiatives including M&A and system integrations.
Key Responsibilities
Develop and maintain policies and procedures related to internal control requirements
Provide training on internal controls and SOX compliance across the organization
Partner with business leaders to update and implement internal controls and risk matrices
Document key controls and compile evidence of control performance
Collaborate with Internal Audit to monitor and report on control effectiveness
Identify and remediate SOX compliance gaps and control deficiencies
Support internal and external audits through documentation and walkthroughs
Contribute to M&A, system integrations, and change management initiatives
Stay current on financial regulations and SOX 404 requirements
Ensure timely implementation of control changes in response to regulatory updates
Qualifications
Bachelor’s degree in Accounting, Finance, or related discipline
CPA certification required
6+ years of relevant experience, including at least 3 years in public accounting (Big 4 preferred)
Strong understanding of internal controls, SOX compliance, and financial regulations
Excellent communication, collaboration, and project management skills
Why This Opportunity Stands Out
Strategic role with global impact and cross-functional collaboration
Opportunity to shape internal control frameworks and compliance strategy
Hybrid work model with flexible arrangements
Competitive compensation and comprehensive benefits
Mission-driven organization focused on innovation and sustainability
Interested candidates
should have a strong foundation in accounting controls, a proactive mindset, and the ability to lead cross-functional initiatives in a dynamic, global environment.
#J-18808-Ljbffr