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Internal Controls Leader

Company: The Shyft Group
Location: Novi
Posted on: January 12, 2022

Job Description:

SUMMARY:The Business Unit Internal ControlsLeaderwill be responsible formanaging an Internal Controls over Financial Reporting (ICFR) compliance program using the COSO framework (i.e.,modeled after Sarbanes Oxley (SOX) compliance framework).This will includeproviding leadership and guidance to the process and control owners.In addition,themanagementofrisk control matrices,operating effectivenesstesting, thedevelopment and execution of remediation action plansandperiodic status reportingto senior management.

  • Execute and lead the design, maintenance, and testing of Internal Controls in compliance with frameworks and guidance established by thePCAOB
  • Develop strongbusiness partnershipwithoperations and financeleaderstoidentify andmitigaterisks in their environmentby applying key process level internal controls
  • Interact with all functions and departments serving as a subject matter expert on internal control and other compliance matters
  • Continuouslyanalyzeand assess thedesign of theBusiness Unitsinternal controlsbased on the changing business.Identify andimplement innovative solutionstoimprove the controlenvironment.
  • Review business process documentation and assist process owners in making updates
  • Advise process and control owners with remediation of identified control deficiencies
  • Track audit findings, drive development of action plans, and follow up on remediation actionsand finalization
  • Drive implementation of tools and processes used to maintain an efficient and effective SOX compliance program
  • Workin conjunctionwith thecorporate internal controlsleadershipto ensure consistency and efficiency
  • Lead new business acquisition SOX assessments and implementation activities
  • Supportandcoordinatewithinternal andexternal audit team to facilitate testing of controls.
  • Prepare reports on Internal Controls for periodic presentations to senior management
  • Travel up to 20%QUALIFICATIONS:
    • Bachelors Degree inAccounting, FinanceorBusiness
    • 4+years ofrelatedexperience(internal audit,internal controls,external audit,or other industry related experience in an internal controls role)
    • CPA, CISA, CIA or other applicable professional certifications
    • Demonstrated proficiencyin designing,implementingand testingfinancial controls
    • Experience withpublicly tradedorganizationsand a strong understanding of SOX
    • Familiarity with SOX compliance and audit management software, such asAuditBoardor WorkivaCritical Leadership Abilities:
      • Ability to effectively manage multiple priorities in a dynamic fast-paced environment
      • Works well in teams with an ability to interact at all levels of the organization
      • Self-directed and accountable
      • Strong analytical,oral,written,and interpersonal skillsby Jobble

Keywords: The Shyft Group, Novi , Internal Controls Leader, Other , Novi, Michigan

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