Internal Control Sr. Manager (Sox Exp) - East Java

Responsibilities

• Collaborate with global IT leadership to ensure that adequate internal controls are designed and documented to comply with SOX 404 and company-wide requirements.
• Senior Manager Finance with exposure on financial management, financial planning management, reporting management and internal controls management
• Help develop and maintain the HQ Internal Controls / SOX compliance framework that ensures the effort is efficient and effective for the area of responsibility.
• Maintain the Company’s SOX documentation including risk assessment, process narratives (in conjunction with the process owners) and test scripts, the summarization of deficiencies, and plans for remediation.
• Assist the business in the design of effective and robust remediation plans to respond to audits, compliance reviews, operational risk incidents, Effective challenge plans to ensure that control gaps are effectively closed in a timely manner.
• Facilitate the implementation of corporate risk management policies and standards with business partners to ensure compliance on an ongoing basis.
• Support a strong risk and control environment by playing an advisory role in the business.
• Lead and Manage the local Internal Controls / SOX Compliance office in the annual SOX risk assessments internal audit assessments and external auditors.
• Timely coordination of the internal business process with all respective owners, identification of possible improvements and gaps closing.

Qualifications:

• Manage the planning, execution, and quality of Risk and Control Self-Assessment (RCSA) program for CCB – Controllers, inclusive of planning and testing that supports the CCB-Mortgage Banking Finance RCSA and CCB Sarbanes Oxley (SOX) control programs.
• 3+ year’s public accounting experience, and or 3+ year’s public/private experience.
• BA/BS degree required and master’s degree preferred.
• Will be located in Jember, East Java
• At least 7-9 years of work experience, including 5+ years of experience with SOX.
• 12+ years of related internal control, audit or applicable work experience.