Manager, Control Monitoring Program

This is a fully remote position, open to applicants in Illinois, +3 more states.

📋 Description

• Lead the annual risk assessments and formulate risk-based monitoring strategies and plans.

• Oversee the execution of monitoring activities and provide actionable feedback to control owners.

• Evaluate monitoring results and related documentation to ensure precise analysis.

• Analyze monitoring outcomes to pinpoint trends, risks, and opportunities for enhancing internal controls.

• Develop and maintain key performance indicators (KPIs), dashboards, and reporting tools.

• Prepare and present executive-level reports to senior finance leadership.

• Collaborate with internal audit, external auditors, finance leaders, and global stakeholders.

• Lead, mentor, and develop a team of analysts responsible for monitoring activities.

⛳️ Requirements

• Bachelor’s degree in Accounting or Finance.

• A minimum of 8 years of professional experience in accounting, finance, audit, internal controls, or compliance.

• At least 3 years of experience assessing internal controls over financial reporting (ICFR) and Sarbanes-Oxley (SOX) compliance within a global organization.

• Minimum of 3 years of direct management experience.

• Experience in developing, executing, or overseeing monitoring, audit, compliance, or financial control programs.

🏝️ Benefits

• Health insurance

• 401(k)

• Paid time off

• Remote work options