Base: $134,080 to $167,600; bonus/equity: generous...
On-site
Internal control program oversight
Financial statements analysis
Sustainability reporting framework
The Manager - Internal Control plans and monitors internal control program across the business with a focus on the regulated utilities and corporate activities
Job Summary
The Manager - Internal Control plans and monitors internal control program across the business with a focus on the regulated utilities and corporate activities.
This role involves oversight and establishment of the internal control environment, certification oversight, and building lasting relationships with external and internal auditors.
Key responsibilities include analyzing impacts of complex operations on financial statements, managing certification systems, and advising on the implementation of a compliant Sustainability reporting framework.
Matching Summary
The Manager - Internal Control plans and monitors internal control program across the business with a focus on the regulated utilities and corporate activities.
Salary
Base: $134,080 to $167,600; Bonus/Equity: Generous performance-based bonuses; Benefits: Competitive benefits and growth opportunities
Skills & Requirements
Must-have
internal control program oversight
financial statements analysis
sustainability reporting framework
stakeholder engagement
cross-functional project management
Nice-to-have
best practice monitoring
continuous improvement embedding
auditor relationship management
Key Requirements
Bachelor's degree with 7 years relevant experience
Significant experience with internal controls over financial reporting
Experience with Sustainability reporting and internal controls
High-level analytical skills
Demonstrated project management skills
Excellent communication skills
Strong organization, prioritization, and time management skills
Proven leadership and stakeholder engagement capabilities