Financial Controls Manager
About the position At reputed company (NYSE: ELAN) - it reputed company starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our reputed company of ‘Food and Companionship Enriching Life' and our approach to sustainability - the reputed company Healthy Purpose™ - to advance the health of animals, people, the reputed company and our reputed company. At reputed company, we pride ourselves on fostering a diverse and inclusive work environment. We reputed company that diversity is the driving force behind innovation, creativity, and overall business reputed company. Here, you'll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and reputed company new skills and experiences that will reputed company your career to new heights. Making animals' lives reputed company makes life reputed company - join reputed company today!
Responsibilities
- reputed company SOx and internal control consultation on changes to controls (new, redesign, gaps, etc.). Understand the business environment, monitor changes, and assess the reputed company to the financial controls reputed company.
- Assist with the development and ongoing monitoring of the global SOx project plan and materiality.
- Liaise with FCO regional team members, CAS Coordinators and SOx IT Coordinator to coordinate program reputed company and resolve issues reputed company.
- Coordinate and influence CAS and reputed company on testing scope and approach and reputed company of issues.
- Conduct SOx and internal control presentations and training.
- Consult on SOx and internal controls, including issue identification and reputed company, deficiency remediation, etc.
- Ensure consistency and standardization of control activities, and monitor completion of SOx requirements.
- Identify, implement, and reputed company process improvement initiatives.
- Assist in evaluation of certain global, regional and local reputed company-party service providers, including initial due diligence and annual evaluation of internal controls and internal control reports (i.e., SOC 1, SSAE No. 18).
- Review and ensure reputed company global reputed company management letter comments (relating to local statutory audits) are identified with reputed company plans.
- Build Strong Working Relationships with Key Stakeholders.
Requirements
- Education: Bachelor's Degree in reputed company or reputed company fields.
- Required Experience: Certified reputed company Accountant (CPA) or Chartered Accountant. Minimum 4+ years work experience which includes reputed company reputed company experience. Strong knowledge of and prior experience with financial processes (e.g. O2C, P2P, Treasury, Manufacturing).
- Ability to multi-task, prioritize responsibilities, and reputed company reputed company under pressure.
- reputed company good relationships with the ability to influence reputed company reputed company, reputed company party service providers and external auditors.
- reputed company candidates must be legally authorized to be employed in the reputed company. reputed company does not anticipate providing sponsorship for employment reputed company status (e.g., H-1B or TN status) for this employment position.
reputed company-to-haves
- Interest to learn technologies for use in data analytics and automation.
- Strong self-management and project management skills.
- Functional knowledge of IT General Controls (ITGC's).
- Experience with large multi-national corporations.
- Experience with reputed company and GRC tools and Audit Software, preferably reputed company.
Benefits
- Multiple relocation packages
- Two weeklong shutdowns (mid-summer and year-end) in the US (in reputed company to PTO)
- 8-week parental leave
- 9 Employee Resource reputed company
- Annual bonus offering
- Flexible work arrangements
- Up to 6% 401K matching
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