Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
Advise the Company’s Chief Accounting Officer and Corporate Controller on internal control topics.
Ensure control descriptions are accurately documented in AuditBoard.
Optimize control design to support effectiveness and efficiency by identifying opportunities to replace manual controls with automated controls or detective controls with preventive controls.
Directly support the Company’s control owners—including Accounting and IT—by addressing questions or concerns.
Act as liaison between the Company’s Internal Audit function and Accounting or other control owners.
Coordinate with External Auditors.
Provide project management and oversight to ensure timely delivery of documentation or support requested for the audit; follow up with control owners a...