Senior Manager, Internal Controls
DayOne(4 months ago)
About this role
The Senior Manager, Internal Controls will lead DayOne’s SOX readiness and ongoing compliance efforts across its multinational operations. This role is responsible for establishing and maintaining a robust internal control environment over financial reporting and partnering with finance, IT, and business owners to ensure regulatory adherence. The position also involves building and growing the internal controls team and supporting governance and audit relationships at senior management level.
Required Skills
- SOX Compliance
- ICFR
- COSO Framework
- Control Design
- Control Testing
- Remediation Tracking
- Risk Assessment
- Process Documentation
- Stakeholder Engagement
- Project Management
+3 more
Qualifications
- Bachelor's Degree
- CPA
- CA
- CIA
- CISA
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