Description

Job Overview:

The Internal Control Manager reports directly to the Senior Vice President of Performance & Risk Management.  The Internal Control Manager will be responsible for making meaningful contributions to the internal control design of critical risk areas across core accounting operations servicing the US. and Canada business.  The Manager will also be responsible for performing risk assessments including documenting key processes, assessing the control environment, and participating in control mitigation activities.  The Internal Control Manager will also be responsible for performing all aspects of internal control projects that encompass planning, execution, and reporting that drives results, accountability, and the perception of real value. This role will also be responsible for managing investigations, identifying root causes, developing mitigating plans, and assisting the business in remediation of those areas.

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