Head of Corporate ARIC Framework(m/w/x)

In this leadership role, you will design and implement a comprehensive internal controls framework while collaborating with senior leaders and leveraging digital tools to enhance assurance processes. Your focus will be on promoting accountability and building a culture of control awareness across the organization.

Anforderungen

• •Bachelor’s degree in accounting, finance, or related field
• •CPA, CIA, or equivalent certification preferred
• •12+ years of progressive experience in internal controls, assurance, audit, or compliance
• •Demonstrable field experience as a compliance or internal controls manager
• •Deep technical skill in SOX 404, COSO framework, and global internal control standards
• •Ability in designing and implementing risk-based assurance frameworks and controls testing programs
• •Proficient stakeholder management and communication skills
• •Experience with ERP systems, GRC platforms, and data analytics tools
• •Inspirational leadership and people development skills