Internal Controls Manager

AVEVA Group

Lake Forest, CA, USA
Base: $94,000.00 - $156,800.00; bonus/equity: not ...
Hybrid
Sox control framework management
Coso framework expertise
Global stakeholder collaboration
The role is critical for AVEVA's transformation program moving towards dual reporting under IFRS and US GAAP while ensuring Sarbanes-Oxley compliance

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.
  • Responsibilities include designing global controls, managing the BAU SOX program, and leading periodic annual controls testing with a focus on revenue controls.
  • The position offers hybrid work arrangements in Lake Forest, CA, along with comprehensive benefits including 20-25 days PTO and 401K matching.

Matching Summary

The role is critical for AVEVA's transformation program moving towards dual reporting under IFRS and US GAAP while ensuring Sarbanes-Oxley compliance.

Salary

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

Skills & Requirements

Must-have

  • SOX control framework management
  • COSO framework expertise
  • Global stakeholder collaboration
  • IT Application Controls testing
  • Audit Committee reporting

Nice-to-have

  • Automation and AI in controls
  • Strong data analytics skills
  • Multi-cultural empathy
  • Oracle experience
  • Positive attitude managing ambiguity

Key Requirements

  • ACA, ACCA, CIMA, CPA or equivalent qualification
  • 5 years post-qualification experience
  • Experience leading SOX audit frameworks
  • Understanding of PCAOB requirements
  • Experience managing Internal and External Audit relationships

Work Rights

Not specified

Tailored Resume

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