Internal Controls Manager

AVEVA Solutions Ltd

Lake Forest, CA, USA
Base: $94,000.00 - $156,800.00; bonus/equity: not ...
Hybrid (expected to be in the local office three days a week)
Sox control framework management
Ifrs and us gaap knowledge
Coso framework expertise
AVEVA Solutions Ltd is seeking an Internal Controls Manager to support their transformation towards dual reporting (IFRS and US GAAP) and to ensure compliance with Sarbanes-Oxley (SOX) requirements. The role involves designing and implementing global controls, managing stakeholder relationships, and leading a SOX program, all within a hybrid working environment in Lake Forest, CA

Job Summary

  • The role is critical for AVEVA's transformation program moving towards dual reporting under IFRS and US GAAP while ensuring Sarbanes-Oxley compliance.
  • Candidates will lead the setup of a Business As Usual SOX program including scoping, walkthroughs, testing plans, and deficiency remediation.
  • The position offers comprehensive benefits including flexible work hours, up to 25 days of PTO, and a 401K plan.

Matching Summary

Match Score: 85

AVEVA Solutions Ltd is seeking an Internal Controls Manager to support their transformation towards dual reporting (IFRS and US GAAP) and to ensure compliance with Sarbanes-Oxley (SOX) requirements. The role involves designing and implementing global controls, managing stakeholder relationships, and leading a SOX program, all within a hybrid working environment in Lake Forest, CA.

Salary

Base: $94,000.00 - $156,800.00; Bonus/Equity: Not specified; Benefits: Flex work hours, 20-25 days PTO, 401K

Skills & Requirements

Must-have

  • SOX control framework management
  • IFRS and US GAAP knowledge
  • COSO framework expertise
  • Global stakeholder collaboration
  • Oracle systems experience
  • Audit committee reporting

Nice-to-have

  • Automation and AI in controls
  • Data analytics and scripting skills
  • Multi-cultural empathy
  • Managing ambiguity effectively
  • Co-source partner management

Key Requirements

  • ACA, ACCA, CIMA, CPA or equivalent qualification
  • 5 years post-qualification experience
  • Experience leading SOX audit frameworks
  • PCAOB requirements understanding
  • Previous policy management experience

Work Rights

Not specified

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