sox auditor

Coca-Cola Consolidated, Inc.

<div><p><b>Requisition ID: 248771</b>
</p><p><b>Locations: Charlotte</b></p><p></p><p><b><br>
Uncap Your Potential at America's Largest Coca-Cola Bottler &mdash; Pour Your Passion into Purpose!</b></p><p>
We're more than beverages&mdash;we're building meaningful careers and vibrant communities. Join our team where your talent meets purpose, and every teammate directly shapes our success.</p><ul><li><b>
Career Growth:</b> Clear pathways to advance and develop your career</li><li><b>
Competitive Benefits:</b> 401(k) match + health coverage + employee stock purchase plan</li><li><b>
Purpose-Driven:</b> Create meaningful impact in the communities you serve</li><li><b>
Professional Development:</b> Dedicated training + personalized mentorship
</li></ul><p><b>Join us - your refreshing new chapter starts here!</b></p><div><div><div><h2 class="jobSectionHeader"><b>
Job Overview</b></h2></div><div><p>
The CAAS Auditor I is responsible for planning, executing, and assisting with audit reporting related to audit work and audit engagements under the leadership of the Audit lead as outlined by CAAS and CCCI Policy. This position ensures achievement of specific, previously determined audit objectives; finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes. Also, the CAAS Auditor I analyzes complex and time-sensitive data, performs audit observation follow-up exercises, maintains a full understanding of all audit policies, procedures, practices, and is responsible for building relationships with key business partners and participating in the Checkpoint Program meetings.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Duties &amp; Responsibilities</b></h2></div><div><ul><li>
Plans and executes audit project work and audit engagements under the leadership of Audit Lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures</li><li>
Finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes</li><li>
Plans and executes annual SOX management control testing activities and specific PwC assists substantive audit testing in direct support of annual PwC audit</li><li>
Performs audit observation follow-up exercises, which include coordination with business partners to examine the timeliness and effectiveness of their corrective action plans, as communicated in formal audit reports</li><li>
Builds relationships with key business partners and participates in Checkpoint Program meetings; supports specific request initiatives from key business partners</li><li>
Performs various administrative tasks respective of CAAS audit plan such as timekeeping, internal meetings, and maintaining learning requirements</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Knowledge, Skills, &amp; Abilities</b></h2></div><div><ul><li>
Attention to detail, excellent written and oral communication skills</li><li>
Ability to prioritize tasks within a single assignment with time-sensitive and critical deadlines</li><li>
Responsive customer service skills</li><li>
Continuous improvement mindset</li><li>
Knowledge of financial reporting, SOX control environments; MS Office including Excel, Word, and PowerPoint</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree (4 years)</li><li>
Knowledge acquired through up to 12 months of work experience</li><li>
Professional certification of CPA or CIA (or demonstrated progress working towards certification and sit for the related exam within 2 years of hire)</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance or Business</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Work Environment</b></h2></div><div><p>
Office Environment</p><p></p><p><br>
#LI-MP1</p></div></div></div><p>
Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.</p></div>

CAAS Auditor I

American Honda Motor

<div><div><h2 class="jobSectionHeader"><b>Description</b></h2><div><div><b>
Legal Entity:</b> American Honda Finance Corp.<br>
<b>Business Unit:</b> American Honda Finance Corp
<br>
<b>Department: </b>Corp Gov Financial Compliance</div><p><b>
Division:</b> Finance &amp; Administration Division<br>
<b>Work Location:</b> Torrance - Main Campus Location<br>
<b>Shift:</b> 1st<br>
<b>Workstyle: </b>Remote Eligible up to 20%
<br>
<b>Career Level: </b>5
<br>
<b>Job Grade:</b> Exempt-4
<br>
<b>Salary Range:</b> $94,900.00 - $142,400.00</p><p><br>
</p><div><div><div><h2 class="jobSectionHeader"><b>Job Purpose</b></h2>
</div><div><p>
EX4 - Assistant Manager, AHFC SOX IT Lead</p><p></p><p><br>
American Honda Finance Corporation is currently seeking an Assistant Manager, SOX IT Lead for our Corporate Governance and Financial Compliance division. This position leads the design, implementation, monitoring, and testing of IT General Controls (ITGC) and IT Application Controls (ITAC) under SOX compliance for AHFC. This role ensures robust governance and risk management practices to mitigate risks and support the overall reliability of financial reporting by serving as the primary SME for complex IT control environments, system architectures, and emerging technologies impacting AHFC&rsquo;s SOX compliance.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Key Accountabilities</b></h2>
</div><div><p>
Key accountabilities will include but not be limited to:</p><p></p><p><br>
ITGC and ITAC SOX Compliance Leadership</p><ul><li>
Lead the planning, execution, and monitoring of ITGC and ITAC for annual SOX compliance activities.</li></ul><p>
Audit Coordination</p><ul><li>
Act as the primary liaison between AHM IT GRC, CT IT, internal auditors, and external auditors for ITGC and ITAC Testing</li></ul><p>
Governance &amp; Documentation</p><ul><li>
Maintain Risk Control Matrices (RCMS), data flow diagrams, and control documentation.</li></ul><p>
Project Support</p><ul><li>
Collaborate on technology projects to ensure SOX compliance requirements are integrated.</li></ul><p>
Training and Communication</p><ul><li>
Provide guidance and training to CH IT and AHFC Management on SOX requirements and control expectations</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience, and Skills</b></h2>
</div><div><p>
We are looking for qualified people with diverse backgrounds and experiences, open minds, and a disciplined work ethic. To bring the future to Honda as an Assistant Manager, you must have:</p><p></p><p><br>
Minimum Education Qualifications:</p><br>
<p></p><ul><li>
BA/BS degree in Information Systems, Computer Science, Accounting, or related filed.</li><li>
Certifications (preferred): CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information System Security Professional), or CRISC (Certified in Risk and Information System Control)</li></ul><p></p><p><br>
Minimum Experience:</p><br>
<p></p><ul><li>
8-10+ years in IT Audit, IT compliance, or IT risk management</li><li>
Strong understanding of SOX, ITGCs, and frameworks such as COBIT, COSO, NIST</li><li>
Experience working with ERP Systems</li><li>
Experience in a public company or Big 4 audit environment</li><li>
Experience as a technical SME for IT controls.</li></ul><p></p><p><br>
Other Job Specific Skills:</p><br>
<p></p><ul><li>
Ability to work independently and exercise professional judgement.</li><li>
Ability to interpret technical concepts and translate then into control requirements.</li><li>
Excellent communication and stakeholder management skills</li><li>
Expertise in ITGC domains: logical access, change, backup, incident management, and application controls</li><li>
Knowledge of cloud environments (AWS, Azure) and related control frameworks</li><li>
Strong analytical, problem-solving, and project management skills</li><li>
Cross-functional collaboration and risk-based thinking.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Working Conditions</b></h2>
</div><div><p>
Additional Position Factors:</p><ul><li>
Workstyle: 80/20 (4 days in office 1 day remote) &ndash; Torrance Location</li><li>
Travel 5%</li></ul></div></div></div><p><b>
What differentiates Honda and make us an employer of choice?</b></p><p></p><p><b><br>
Total Rewards:</b></p><ul><li>
Competitive Base Salary (pay will be based on several variables that include, but not limited to geographic location, work experience, etc.)</li><li>
Regional Bonus (when applicable)</li><li>
Manager Lease Car Program (No Cost - Car, Maintenance, and Insurance included)</li><li>
Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)</li><li>
Paid time off, including vacation, holidays, shutdown</li><li>
Company Paid Short-Term and Long-Term Disability</li><li>
401K Plan with company match + additional contribution</li><li>
Relocation assistance (if eligible)</li></ul><p></p><p><b><br>
Career Growth:</b></p><ul><li>
Advancement Opportunities</li><li>
Career Mobility</li><li>
Education Reimbursement for Continued Learning</li><li>
Training and Development Programs</li></ul><p></p><p><b><br>
Additional Offerings</b>:</p><ul><li>
Lifestyle Account</li><li>
Childcare Reimbursement Account</li><li>
Elder Care Support</li><li>
Tuition Assistance &amp; Student Loan Repayment</li><li>
Wellbeing Program</li><li>
Community Service and Engagement Programs</li><li>
Product Programs</li></ul><p></p><p><br>
Honda is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.</p></div></div></div><p></p>

Asst Manager (101559)

Stellar Hunters

<div><h4 class="jobSectionHeader"><b>Job Summary</b></h4>
<p>
We are seeking a seasoned <b>Senior Internal IT Auditor</b> to join the Internal Audit team and provide independent, objective assurance over the company&rsquo;s IT controls, risk management, and governance processes. The successful candidate will plan and execute IT audit engagements across applications, infrastructure, cloud, identity and access management, change management, and third-party services. This role will collaborate with IT, Security, Risk, Compliance, and business stakeholders to identify control gaps, recommend practical remediation, and drive improvements that support business objectives and regulatory requirements.</p>
<h4 class="jobSectionHeader"><b>Key Responsibilities</b></h4>
<h5 class="jobSectionHeader"><b>Audit Planning &amp; Execution</b></h5>
<ul>
<li><p>Plan, scope, and execute IT audit engagements using a risk-based approach, including development of audit programs, testing plans, and workpapers.</p></li>
<li><p>Perform detailed testing of IT general controls and application controls across cloud and on-premise environments, including change management, configuration management, and backup/recovery.</p></li>
<li><p>Evaluate the design and operating effectiveness of controls related to identity and access management, privileged access, segregation of duties, and authentication mechanisms.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Risk Assessment &amp; Control Evaluation</b></h5>
<ul>
<li><p>Conduct IT risk assessments to identify and prioritize technology risks and control gaps that could impact confidentiality, integrity, and availability of systems and data.</p></li>
<li><p>Map IT risks and controls to relevant frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) and provide pragmatic control recommendations.</p></li>
<li><p>Assess third-party and cloud provider controls, review vendor risk management artifacts, and perform outsourced service audits where applicable.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Reporting &amp; Remediation</b></h5>
<ul>
<li><p>Prepare clear, well-supported audit findings, risk ratings, and actionable remediation recommendations; draft audit reports and present results to management and audit committees.</p></li>
<li><p>Work with process and technology owners to develop remediation plans, track remediation progress, and validate corrective actions.</p></li>
<li><p>Coordinate with external auditors and regulators as needed to support audits and attestations.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Continuous Improvement &amp; Advisory</b></h5>
<ul>
<li><p>Provide advisory support on IT control design and implementation to enable operational improvements while maintaining auditor independence.</p></li>
<li><p>Identify opportunities to enhance audit methodologies, testing tools, and automation to increase audit efficiency and coverage.</p></li>
<li><p>Mentor junior audit staff, review their workpapers and findings, and contribute to team knowledge-sharing and training.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Required Qualifications - Skills &amp; Experience</b></h4>
<ul>
<li><p>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, Cybersecurity, or a related field, or equivalent practical experience.</p></li>
<li><p>5+ years of experience performing IT audits, IT risk assessments, or IT control testing in an internal audit, external audit, or IT risk role.</p></li>
<li><p>Strong technical understanding of systems, networks, cloud platforms (e.g., AWS, Azure, GCP), databases, and common enterprise applications.</p></li>
<li><p>Experience auditing identity and access management, change management, system development lifecycle, vulnerability management, and patching processes.</p></li>
<li><p>Familiarity with audit methodologies, sampling techniques, and documentation standards; ability to produce clear, concise audit workpapers and reports.</p></li>
<li><p>Excellent written and verbal communication skills with the ability to engage technical and non-technical stakeholders and influence remediation efforts.</p></li>
<li><p>Demonstrated analytical mindset with experience in risk assessment, control evaluation, and executive-level reporting.</p></li>
<li><p>Proficiency with audit and productivity tools (e.g., GRC platforms, data analytics tools, Office suite).</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Preferred Qualifications</b></h4>
<ul>
<li><p>Relevant certifications such as CISA, CISSP, CRISC, CISM, or Certified Internal Auditor (CIA) preferred.</p></li>
<li><p>Experience supporting Sarbanes-Oxley (SOX) IT testing, SOC 2 examinations, or other regulatory audits.</p></li>
<li><p>Background in cloud security, DevOps/SecOps practices, or secure software development lifecycle is a plus.</p></li>
<li><p>Experience with audit automation, data analytics (ACL, IDEA, Python, SQL), or continuous auditing tools.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Work Environment &amp; Compensation</b></h4>
<ul>
<li><p>Full-time position with a hybrid onsite/remote model; occasional travel may be required for fieldwork, audits, or meetings with third parties.</p></li>
<li><p>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plan options, and paid time off.</p></li>
<li><p>Opportunities for professional development, certification support, and career progression within Internal Audit, Risk, and Security functions.</p></li>
<li><p>Inclusive, respectful work culture that values diversity, equity, and a healthy work-life balance.</p></li></ul></div>

Senior Internal IT Auditor

Global Software Resources

<p><div><div><div><div><b>Job Title: IT Audit And </b><b>Compliance Project Specialist</b>
<br>
<b>Location: </b>Oakland<b>, </b>CA<br>
<b>Duration: </b>May 04, 2026<b> </b>&ndash; November 03, 2026,
<br>
<b>ONLY W2 Candidate</b></div>
</div><br>
</div></div><div><div><div><div><b>Account Manager Notes: </b>Hybrid Onsite Requirement: 1-2 days onsite depending on need for that week</div>
</div><br>
</div></div><div><div><div><div><b>Job Description:
</b><br>
<b>Role Overview</b><br>
<br>
The IT Compliance Project Specialist acts as a compliance and governance partner across the IT project portfolio. This role ensures that IT initiatives are planned, designed, and delivered in compliance with applicable regulations, company policies, and compliance standards.<br>
<br>
Working closely with the Compliance Lead, the Specialist provides analysis, documentation, and due diligence to support risk-based decision-making and to maintain compliance throughout the full project lifecycle.<br>
<br>
<b>Key Responsibilities</b><br>
<br>
Project Advisory &amp; Engagement
<ul><li>Serve as a dedicated compliance advisor to project managers and delivery teams.</li>
<li>Identify regulatory, policy, and control requirements early in the project lifecycle and ensure they are embedded into technical designs and project plans.</li>
</ul>Gate Review &amp; Approval Support
<ul><li>Participate in project phase-gate reviews to assess compliance readiness.</li>
<li>Review project artifacts and provide formal recommendations to the Compliance Lead to support approval, conditional approval, or remediation decisions.</li>
</ul>Compliance Lead Support
<ul><li>Function as the primary support resource for the Compliance Lead.</li>
<li>Assist with executive reporting, remediation tracking, and escalation of project-level compliance risks.</li>
</ul>Regulatory &amp; Framework Alignment
<ul><li>Ensure project alignment with applicable regulations and frameworks, including SOX, CCPA, ISO 55001, and internal company standards.</li>
<li>Map project controls and artifacts to regulatory requirements to support a consistent and defensible compliance posture.</li>
</ul><b>Qualifications</b><br>
Experience
<ul><li>5+ years of experience in IT Compliance, IT Audit, or Governance, Risk &amp; Compliance (GRC), preferably supporting large-scale IT projects.</li>
</ul><b>Tools &amp; Systems</b>
<ul><li>Experience using Planisware for project tracking, portfolio governance, and milestone management.</li>
</ul><b>Education</b>
<ul><li>Bachelor&rsquo;s degree in information technology, Cybersecurity, Business, or a related discipline.</li>
</ul><b>Certifications (Preferred)</b>
<ul><li>CISA (Certified Information Systems Auditor)</li>
<li>CRISC (Certified in Risk and Information Systems Control)</li>
<li>CISSP (Certified Information Systems Security Professional)</li>
<li>PMP (Project Management Professional)</li>
</ul><b>Delivery Methodologies</b>
<ul><li>Strong understanding of the Software Development Life Cycle (SDLC).</li>
<li>Experience applying compliance controls in both Agile and Waterfall delivery models.</li>
</ul><b>Professional Skills &amp; Attributes</b>
<ul><li>Regulatory Expertise: Ability to interpret complex regulatory and control requirements and translate them into clear, actionable guidance for technical and project teams.</li>
<li>Analytical Rigor: Strong attention to detail, particularly in validating technical evidence and identifying compliance gaps or control weaknesses.</li>
<li>Consultative Mindset: Ability to function as a trusted advisor while maintaining independence and objectivity when providing recommendations to leadership.</li>
<li>Communication Skills: Strong written and verbal communication skills, with the ability to bridge technical delivery requirements and compliance expectations.</li>
GRC &amp; Project Tool Proficiency: Experience with GRC platforms (e.g., ServiceNow, Archer) and project management tools (e.g., Jira), in addition to Planisware, to maintain visibility across projects and compliance activities.<li>-</li></ul></div></div></div></div></p>

Compliance Project Specialist

Freudenberg Group

<div><div>Working at Freudenberg: &quot;We will wow your world!&quot; This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, batteries and fuel cells, technical textiles, filters, cleaning technologies and products, specialty chemicals and medical products.
</div><div><h3 class="jobSectionHeader"><b>Some of your Benefits</b></h3>
<div></div><div><div><div><h4 class="jobSectionHeader"><b>401K Match</b></h4>
<div><div><b>401K Match:</b> Save for retirement with the company's help.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Vacation</b></h4>
<div><div><b>Vacation:</b> We offer time off to refresh and recharge.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Performance Related Bonus</b></h4>
<div><div><b>Performance Related Bonus:</b> When you have an impact, you can reap the rewards.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>International Opportunities</b></h4>
<div><div><b>International Opportunities:</b> Grow in your career through international exchange and global job opportunities.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Paid Holidays</b></h4>
<div><div><b>Paid Holidays:</b> With paid-time off, local holidays are all the way more relaxing.
</div></div></div></div></div></div><div><div><div> Plymouth, MI
</div></div><div>Hybrid Work
</div><div> Freudenberg North America Limited Partnership
</div></div><div>You support our team as
</div><div><h1 class="jobSectionHeader"><b>Audit Systems &amp; Quality Expert<br>
</b></h1><div></div><div><div>
</div></div></div><div><div><h3 class="jobSectionHeader"><b>Responsibilities</b></h3>
<div><div><ul><li><b>Drive smarter audits. Shape better systems. Elevate global impact.</b></li>
<li>At <b>Freudenberg</b>, we&rsquo;re looking for a hands-on expert to own, optimize, and continuously improve our <b>AuditBoard (OpsAudit)</b> platform. In this role, you&rsquo;ll turn methodology into intuitive workflows, shorten remediation cycles, and standardize how our global audit team plans, tests, and reports.</li>
<li>You will be the connector between internal audit teams and the technology that powers our work&mdash;ensuring our systems are smart, scalable, and aligned with how auditors actually operate.</li>
<li><b>AuditBoard Ownership: </b>Configure optimization features and evolve AuditBoard roles, workflows, templates, and data handling. Serve as the go-to key user and system administrator for global colleagues.</li>
<li><b>Technology Key User: </b>Partner with key stakeholders, from executive leadership to Auditors in designing, refining, and strengthening core Corporate Audit processes&mdash;including remediation tracking and data deletion governance&mdash;to keep our function consistent, compliant, and efficient.</li>
<li><b>Quality Driver: </b>Review workpapers and audit reports, translating quality insights into better methods, templates, and reporting standards across the team.</li>
<li><b>Consistency Enabler: </b>Develop KPIs, templates, training, and workshops that build capability and harmonize how audit teams work globally.</li>
<li><b>Internal Controls &amp; Audit Execution:</b> Support design, documentation, and testing of internal controls and contribute to risk-based audit planning and execution. Participate in audits (planning, walkthroughs, fieldwork, reporting), emphasizing consistent documentation and evidence on AuditBoard.</li>
<li><b>Continuous Improvement Partner: </b>Support risk-based planning, control testing, and documentation to ensure AuditBoard becomes a seamless extension of our audit methodology. Explore new opportunities, like AI-enabled chatbots to evolve the way we work.</li>
</ul></div></div></div><div><h3 class="jobSectionHeader"><b>Qualifications</b></h3>
<div><div><ul><li>Bachelor's Degree in Information Systems, Accounting, Finance, or comparable field.</li>
<li><b>Essential Experience:</b></li>
<li><b>AuditBoard (OpsAudit)</b> configuration &amp; administration &mdash; including workstreams, roles, templates, and data handling (CSV/XLS).</li>
<li>Experience working in AMS/GRC administration, internal or IT audit, or SOX/IC environments.</li>
<li>Ability to co‑design scalable system configurations with audit teams&mdash;translating auditor needs into intuitive workflows.</li>
<li><b>Skills for success:</b></li>
<li><b>Process builder mindset: </b>strong analytical judgment, structured thinking, and a natural drive to optimize.</li>
<li><b>Clear, confident communicator:</b> able to advise, explain, and influence across cultures.</li>
<li><b>Audit &amp; control expertise:</b> understanding of COSO, risk assessment, and internal audit methodology.</li>
<li><b>Consultative approach:</b> ability to turn business goals into actionable solutions and influence decisions with data.</li>
</ul></div></div></div></div><div>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.</div></div>

Audit Systems & Quality Expert

TEEMA

<div><p><b>Job Title:</b> Assistant Controller<br>
<b>Location:</b> Valencia, California - onsite</p><p><b>
Join a growing organization where precision meets purpose.</b><br>
We&rsquo;re seeking a <b>detail-driven Assistant Controller</b> to support the integrity of our financial reporting and internal controls. Reporting to the VP of Finance &amp; Corporate Controller, you&rsquo;ll lead core accounting functions, guide a high-performing team, and help drive compliance and process excellence across the organization. Your expertise in GAAP, SOX, and public company standards will help ensure our financial operations are audit-ready and built for scale.</p><h3 class="jobSectionHeader"><b>
What You&rsquo;ll Do:</b></h3><ul><li><p>
Oversee and manage month-end, quarter-end, and year-end close processes</p></li><li><p>
Lead and mentor the accounting team, including AP, Fixed Assets, Inventory, Payroll, and Equity functions</p></li><li><p>
Maintain and improve ERP (Microsoft D365) performance to drive operational efficiency</p></li><li><p>
Develop and document scalable accounting processes and internal controls</p></li><li><p>
Support quarterly and year-end SEC reporting; manage audit preparation and deliverables</p></li><li><p>
Lead SOX controls process: document, review, and refine control narratives as needed</p></li></ul><h3 class="jobSectionHeader"><b>
What You Bring:</b></h3><ul><li><p>
Bachelor's degree in Accounting, Finance, or related field (CPA preferred)</p></li><li><p>
Strong command of GAAP and experience in public company accounting environments</p></li><li><p>
Prior exposure to SOX 404 compliance and internal control frameworks</p></li><li><p>
Experience in manufacturing or medical devices industry</p></li><li><p>
Familiarity with Microsoft D365 is a plus</p></li><li><p>
Excellent communication, leadership, and organizational skills</p></li><li><p>
Proven ability to manage multiple priorities while maintaining accuracy and timeliness</p></li></ul>
#Workwolf #BCDC_Consulting</div>

Assistant Controller

Waters

<div>Overview:<div></div><div><br>
Join the Corporate Accounting team at Waters Corporation as a Manager of IT Internal Controls, where you will lead global efforts to maintain a strong, compliant internal control environment aligned with SOX 404. This role partners cross-functionally with IT, Internal Audit, and business leaders to design, test, and improve ITGC and ITAC frameworks across a dynamic, multinational organization. You will play a key leadership role in driving control effectiveness, supporting audits, and integrating controls for acquisitions in a scalable and forward-looking environment.</div><br>
<div></div>
Responsibilities:<div></div><div><div><br>
</div></div><ul><li>
Lead and develop a team responsible for global SOX control maintenance, testing, and continuous improvement</li><li>
Manage and enhance ITGC and ITAC frameworks, including control design, risk assessments, and updates for system and business changes</li><li>
Plan and oversee IT control testing and audit activities with Internal Audit and external auditors</li><li>
Analyze control deficiencies, perform root cause analysis, and drive sustainable remediation with control owners</li><li>
Develop KPIs, dashboards, and automation to improve control monitoring and reporting</li><li>
Provide advisory support to IT and project teams to embed controls into system implementations and SDLC processes</li><li>
Lead IT control integration for acquisitions, ensuring alignment and successful stabilization</li></ul><br>
<div></div>
Qualifications:<br>
<div></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Information Systems, or related field; certifications (CIA, CISA, CRISC, CISM, CRMA) preferred</li><li>
8&ndash;12 years of experience in IT controls, IT audit, or IT risk in a multinational environment</li><li>
Strong experience with SOX 404 compliance, including ITGC and ITAC testing and remediation</li><li>
Experience with ERP systems (SAP S/4HANA preferred) and tools such as ServiceNow, SailPoint, Databricks, and Power BI</li><li>
Strong knowledge of IT control areas including access management, change management, and SDLC</li><li>
Excellent analytical, communication, and stakeholder management skills</li><li>
Ability to work independently, manage priorities, and operate effectively in a fast-paced environment</li></ul>
Company Description:
<div>
Waters Corporation (NYSE:WAT) is a global leader in life sciences and diagnostics, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, our innovative portfolio harnesses deep scientific expertise across chemistry, physics, and biology. We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Through a shared culture of relentless innovation, our passionate team of ~16,000 colleagues turn scientific challenges into breakthroughs that improve lives worldwide.</div><div></div><div><i><br>
Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.</i></div>
Key Words: SOX 404, IT Controls, ITGC, ITAC, IT Audit, Risk Management, Compliance, ERP (SAP S/4HANA), GRC, Access Controls, Change Management, SDLC, Control Testing, Audit, Data Analytics</div>

Manager IT Internal Controls

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