Summary

This senior internal controls business partner will support tax, treasury, hr and other corporate processes through sox compliance, risk assessment, control design and deficiency remediation. The role is embedded with business process owners and works with internal and external auditors, with no specific working arrangement stated.

Responsibilities

• Partner with tax, treasury and hr process owners
• Assess process risks and maintain control matrices
• Design practical controls and document ownership
• Lead sox walkthroughs and audit-readiness activities
• Identify deficiencies and develop remediation plans
• Monitor control health and overdue actions
• Automate controls through data and workflows