Internal Controls Compliance Manager
3 weeks ago
The Internal Controls Compliance Manager will play a crucial role in enhancing the effectiveness, efficiency, and scalability of 174 Power Global's processes, systems, and underlying internal control environment. This includes SOX compliance efforts and special projects. The ideal candidate will have a firm grasp of financial reporting and SOX requirements and methodologies, as well as knowledge of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies, and remediation plans.
Key Responsibilities
• Develop and implement SOX-ready documentation, narratives, flowcharts, RCMs, and control descriptions
• Manage all activities related to compliance with the Sarbanes-Oxley Act
• Serve as liaison with external auditors
• Ensure best-in-class controls are embedded in each business process area, including effective control design to address risk
• Manage daily operations in support of financial controls testing for SOX compliance to ensure they are operating effectively as designed
• Identify process deficiencies and partner with process owners to remediate and improve
• Periodic report on testing progress and results to Corporate
• Support the SOX integration of any new applicable accounting pronouncements and significant transactions
• Act as a trusted advisor, fostering strong relationships with business and technology partners, and external auditors
• Support various IT compliance projects related to accounting and financial software applications
• Stay abreast of current changes in regulations to ensure the organization's timely compliance
Requirements
• Bachelor's degree in Accounting, Finance, or another business-related field
• Certification in accounting and/or auditing, required, including a CPA, CA, CIA, and/or CISA
• Proven track record of experience in supporting the execution of an end-to-end SOX program
• Minimum of 3+ years of experience in Big-4 public accounting, including experience at the senior level with audits of publicly-held companies, or equivalent combination of Big-4 and accounting/financial reporting experience with a publicly-held company, required
• Minimum of 2+ years of management experience
• Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
• Strong planning, project management, and analytical skills; team player with the ability to proactively problem-solve, identify, advocate for, and execute improvements
• Ability to directly identify and tackle critical issues by effectively utilizing technical, analytical, and problem-solving aptitudes
• Knowledge of ERP Systems is a plus
• Excellent verbal and written communication and collaboration skills with the ability to present and explain complex information clearly
• Strong, self-motivated team player
• Strong proficiency in Microsoft Office, including Excel, Word, Outlook
• Assertive, able to cope with pressure, a team player
• Comfortable working in a fast-moving dynamic environment
About 174 Power Global
174 Power Global is an affiliate company of Hanwha Group, a FORTUNE Global 500 firm that is among the eight largest business enterprises in South Korea. The company designs, builds, and manages solar power plant solutions, bringing a decade of global leadership in solar PV to North America. 174 Power Global offers the full spectrum of PV solutions, from power plant development, design, construction, operations, and maintenance. With proven capabilities across the solar value chain, 174 Power Global minimizes uncertainty and risk, and helps customers achieve a higher return on their investment in solar energy.
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