Associate Director - Controls Assurance And Reporting

Gsicareers

Sox/icfr control testing
Global sox/icfr compliance programs
Control design and operating effectiveness assessments
The role provides oversight to support effective governance and regulatory assurance

Job Summary

  • The role provides oversight to support effective governance and regulatory assurance.
  • Accountable for the review and challenge of control design and operating effectiveness assessments across the environment, ensuring accurate identification, grading, and documentation of deficiencies.
  • Uniting science, technology and talent to get ahead of disease together.

Matching Summary

The role provides oversight to support effective governance and regulatory assurance.

Skills & Requirements

Must-have

  • SOX/ICFR control testing
  • global SOX/ICFR compliance programs
  • control design and operating effectiveness assessments
  • deficiency remediation progress monitoring
  • reporting testing results to senior management
  • driving process improvements and automation

Nice-to-have

  • strategic vision for compliance cost
  • leveraging digital solutions
  • solution minded focus
  • uniting science technology and talent

Key Requirements

  • Chartered Accountant or equivalent
  • Relevant 15 years of experience

Work Rights

Not specified

Tailored Resume

Cover Letter