Internal Controls Manager

AVEVA Solutions Ltd

Lake Forest, CA, USA
Base: $94,000.00 - $156,800.00; bonus/equity: not ...
Hybrid
Sox control framework management
Ifrs and us gaap accounting knowledge
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.
  • Candidates will lead the setup of a Business As Usual SOX program including scoping, walkthroughs, testing plans, and coordination with global teams.
  • The position offers comprehensive benefits including flexible work hours, up to 25 days of PTO, parental leave, and a 401K plan.

Matching Summary

Match Score: 85

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 work hours, 20-25 days PTO, 401K

Skills & Requirements

Must-have

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

Nice-to-have

  • Automation and AI in controls
  • Data analytics and scripting skills
  • Multi-cultural empathy
  • Managing ambiguity effectively
  • Strong written and verbal communication

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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