Job Description

The Controls Assurance Manager will support the overall Sarbanes-Oxley Act (SOX) compliance process including risk assessment, scoping, planning, executing and managing the assessment strategy and testing of internal control over financial reporting (ICFR). In addition to ICFR audits, the position may also require involvement in process documentation, development of risk and control matrices, and flowcharts. The Controls Assurance Manager is responsible for developing staff and cultivating business relationships throughout the organization.


Additional responsibilities include:

  • Support the Regional Lead on risk assessment, scoping and planning procedures for the assessment business process cycle

  • Effectively contribute to process improvement initiatives across the organization

  • Execution of the global ICFR program and testing activities in the region for completion in line with global due dates

  • Support the Regional Lead on t...

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