O2C Controls and Compliance Lead
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Job Location:
Austin, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
29 days ago
Vacancies:
1 Vacancy
Job Summary
Advise on risk mitigation activities across the Order to Cash organizationAlign regional processes and controls across Order Entry and Billing with the goal of standardizing globallyWork with the SOX Program Management Office on audit queries and control changes ensuring that changes can be operationalized globallyCoordinate with regional teams on walkthroughs including gathering documentation coordinating attendees and following up on open itemsAct as a trusted resource throughout the organization for questions related to controls compliance and privacy including helping assess the impact of new projects on controls compliance and policy
- 8 years professional experience in public accounting internal audit or finance
- Extensive expertise with SOX and Public Company Oversight Board (PCAOB) requirements
- Bachelors degree in accounting finance or equivalent
- Exceptional communication skills with the ability to engage and present effectively across all levels of the organization
- Demonstrated ability to influence and align across multiple stakeholders
- Experience developing controls and policies managing risk and driving compliance with a view for what can be reasonably implemented avoiding undo strain to business operations
- Privacy and data protection subject matter expertise and experience implementing related controls and managing privacy risks
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
About Company
Ask Siri to name the most successful company in the world and it might respond: Apple. And it's not just out of familial pride. Apple consistently ranks highly in profit, revenue, market capitalization, and consumer cachet. In 2018, the company became the first reach a trillion dollar ... View more
