Internal Compliance Manager

3 weeks ago


Wilmington, United States TEC Group Full time
Internal Compliance Manager (Accounting)
Wilmington, MA
Hybrid - (3 days onsite, 2 days remote)

Overview:
As the Internal Compliance Manager you'll have strong understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality.

Responsibilities:
  • Lead the annual SOX risk assessment and scoping process
  • Coordinate with internal and external auditors to support their SOX audit procedures
  • Support process owners with designing and implementing internal controls
  • Engage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation options
  • Conduct root cause analysis and work with process owners to remediate issues
  • Monitor changes in the business and regulatory environment and assess their impact on SOX compliance
  • Provide training and guidance to employees on SOX compliance requirements
Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or CIA certification strongly preferred
  • 5+ years of related experience in internal audit, accounting, or SOX compliance roles
  • Strong understanding of SOX requirements and internal control principles
  • Prior SAP GRC experience required; experience with SOX compliance software/tools is a plus
#TE

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