Job Description
Position Summary:
The Senior Manager-Controls Assurance- Global Process is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness. The role ensures that key controls are tested consistently and efficiently, issues are clearly articulated, and insights are fed back to process owners to strengthen the overall control environment and support SOX/ICFR compliance.
Key Responsibilities:
Lead and execute end-to-end testing of internal controls, including design and operating effectiveness assessments across global finance processes.
Plan and deliver control testing activities, including walkthroughs, sample selection, evidence review, and documentation.
Assess process risks and evaluate the effectiveness of key controls in mitigating financial and operationa...
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