Controls Assurance Manager - Auburn Hills, MI

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The Controls Assurance Manager will support the overall Sarbanes-Oxley Act (SOX) compliance process including risk assessment, scoping, planning, executing and managing the assessment strategy and testing of internal control over financial reporting (ICFR). In addition to ICFR audits, the position may also require involvement in process documentation, development of risk and control matrices, and flowcharts. The Controls Assurance Manager is responsible for developing staff and cultivating business relationships throughout the organization.

Additional responsibilities include:

• Support the Regional Lead on risk assessment, scoping and planning procedures for the assessment business process cycle
• Effectively contribute to process improvement initiatives across the organization
• Execution of the global ICFR program and testing activities in the region for completion in line with global due dates
• Support the Regional Lead on the coordination of relationships within the region with ICT SOX & internal/external providers for all the activities connected to ICFR testing
• Implementation within the region of best practices, process and efficiency improvements and global standardization of the ICFR testing program
• Manage ICFR process documentation updates as requested
• Assist with SOX scoping and controls management
• Support the Regional Lead on the coordination of the test plan execution with applicable regional finance teams and designated personnel
• Deliver training for ICFR testing requirements and methodology to the team
• Supervise staff reviewing work performed, assigning roles and responsibilities, providing timely feedback, etc.
• Execute the global reliance strategy and provide overall governance of the regional ICFR testing plan execution
• AND MORE...