In this role you will have the opportunity to work closely with our executive leadership team and play a critical role in ensuring our companys financial and operational integrityDevelop and implement internal audit policies compliance procedures and best practices in accordance with industry standards and regulationsConduct and oversee comprehensive risk assessments to identify potential areas of risk and develop strategies to mitigate themMonitor and evaluate the effectiveness of internal controls and make recommendations for improvementsProvide regular reports and updates to Services Finance executive leadership on the status of findings and recommendationsStay up-to-date on industry trends regulations and best practices to ensure the companys practices remain current and effective
9 years of Project Management relevant experience.
BS degree required or equivalent practical experience within accounting finance and general business processes.
Hands on skills with SAP architecture S4 HANA financial and controlling modules
Familiarity with SAP large data implementations evaluation of resource/effort
Participate in special projects and initiatives as assigned by executive leadership
Understand develop SOX process flows narratives risk and controls including IT dependent ones that affect financial reporting
Perform and documents SOX walkthroughs and testing in accordance with the Apple Services frameworks
Foster a culture of continuous improvement and innovation across Services Finance
Mentor coach and develop team members to enhance their skills and capabilities
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