Randstad
global internal controls manager
Randstad, Boston, Massachusetts, us, 02298
global internal controls manager.
boston , massachusetts
posted 6 days ago
job details
summary
$145,000 - $150,000 per year
permanent
bachelor degree
category business and financial operations occupations
referenceAB_4651442
job details
We are seeking an experienced Global Internal Controls Manager to join our client's team in Boston, MA. This role offers a unique opportunity for a strategic and analytical professional to lead the development and oversight of internal control frameworks on a global scale. As the Global Internal Controls Manager, you will play a key role in strengthening compliance, mitigating risks, and enhancing operational efficiencies across the organization. This is a high-impact position suited for a proactive individual who is passionate about internal controls and ready to work collaboratively with cross-functional teams worldwide. If you're ready to make a global impact, we'd love to connect with you!
salary: $145,000 - $150,000 per year
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
Leads and directs global internal control activities, ensure compliance with requirements of the Sarbanes Oxley Act(SOX). Manage the content and distribution of the company's global internal control framework, interface with regional internal control managers to address questions, identify ongoing efficiency opportunities, and evaluate remediation of deficiencies, leads the planning and execution of the new control processes or control remediation plans that have a global impact. Primary internal controls liaison during the implementation phase of new software systems, processes, or organizational structure that impacts to internal controls are properly considered throughout the implementation and ensure the internal controld framework is updated accordingly. Primary liaison with the company's internal and external auditors as it relates to internal control matters. Manage the quarterly controls deficiency, supports the functions operating in the Boston office, remain current on regulatory changes, assist with the planning, preparation and issuance of quarterly and annual reports (10-Q, 10-K, Annual Report, etc.) to be filed with the SEC, supports the external audit of the company's financial statements on a quarterly basis, participate in ad hoc projects as necessary.
Skills
Internal Controls
Financial Reporting - Internal
Governance Risk & Controls / Audit
Audit - Internal
Qualifications
Years of experience: 5 years
Experience level: Manager
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
get in touch
we are here to help you with your questions.
RS
robert spencer
+1 781 273 1472 (tel:+1 781 273 1472)
rob.spencer@randstadusa.com
boston , massachusetts
posted 6 days ago
job details
summary
$145,000 - $150,000 per year
permanent
bachelor degree
category business and financial operations occupations
referenceAB_4651442
job details
We are seeking an experienced Global Internal Controls Manager to join our client's team in Boston, MA. This role offers a unique opportunity for a strategic and analytical professional to lead the development and oversight of internal control frameworks on a global scale. As the Global Internal Controls Manager, you will play a key role in strengthening compliance, mitigating risks, and enhancing operational efficiencies across the organization. This is a high-impact position suited for a proactive individual who is passionate about internal controls and ready to work collaboratively with cross-functional teams worldwide. If you're ready to make a global impact, we'd love to connect with you!
salary: $145,000 - $150,000 per year
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
Leads and directs global internal control activities, ensure compliance with requirements of the Sarbanes Oxley Act(SOX). Manage the content and distribution of the company's global internal control framework, interface with regional internal control managers to address questions, identify ongoing efficiency opportunities, and evaluate remediation of deficiencies, leads the planning and execution of the new control processes or control remediation plans that have a global impact. Primary internal controls liaison during the implementation phase of new software systems, processes, or organizational structure that impacts to internal controls are properly considered throughout the implementation and ensure the internal controld framework is updated accordingly. Primary liaison with the company's internal and external auditors as it relates to internal control matters. Manage the quarterly controls deficiency, supports the functions operating in the Boston office, remain current on regulatory changes, assist with the planning, preparation and issuance of quarterly and annual reports (10-Q, 10-K, Annual Report, etc.) to be filed with the SEC, supports the external audit of the company's financial statements on a quarterly basis, participate in ad hoc projects as necessary.
Skills
Internal Controls
Financial Reporting - Internal
Governance Risk & Controls / Audit
Audit - Internal
Qualifications
Years of experience: 5 years
Experience level: Manager
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
get in touch
we are here to help you with your questions.
RS
robert spencer
+1 781 273 1472 (tel:+1 781 273 1472)
rob.spencer@randstadusa.com