Senior Manager, Controls & Compliance

Senior Manager Controls & Compliance Remote

Remote USA

Come build something that matters.

It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World. Sound like you Join our top-notch team of approximately 43500 diverse and high-performing professionals globally who are making their mark on some of the worlds most beloved brands including DEWALT BLACKDECKER CRAFTSMAN STANLEY CUB CADET and HUSTLER.

The Job:

As a Senior Manager Controls & Compliance youll be part of our Controls and Compliance (C&C) team working as a remote employee. Youll get to:

• Perform the day-to-day activities related to business controls compliance and system implementation reviews.
• Lead day-to-day SOX 404 & 302 compliance activities including annual SOX control narratives rollout and quarterly representation letters (QRLs) identify control risks provide guidance on controls answer ad-hoc questions on internal controls.
• Subject matter expert on SBD control frameworks including:
  • Business Controls framework
  • Corporate Controls framework
  • Entity Level Controls (ELCs)
  • Project Management framework
  • Control Deficiency Remediations
• Manage the annual ELC process including performing an assessment on the design and operating effectiveness of controls.
• Communicate with external auditors regarding SBDs control design and remediation activities.
• Perform pre and post system implementations reviews including identifying potential control weaknesses. Summarize and communicate findings to C&C management and relevant parties. Manager the drafting reports for senior management summarizing findings. When in scope work directly with the external auditors to provide evidence that the resulting system maintains adequate controls.
• Prepare and present presentations as required including:
  • Pre-close slides for SBD businesses quarterly
  • System implementation review status and results.

The Person:

You love to learn and grow and be acknowledged for your valuable contributions. Youre not intimidated by innovation. Wouldnt it be great if you could do your job and do a world of good In fact you embrace it. You also have:

• 4-year college degree Business Accounting Finance or related discipline major required. Advanced Degree or CPA preferred.
• 5-7 years experience with Sarbanes Oxley 404 & 302 compliance and/or Internal Audit.
• Familiarity with the COSO 2013 controls framework.
• Experience with evaluating design and operating effectiveness of internal controls over financial reportings.
• Experience summarizing and communicating issues status etc. to management in a clear and concise manner.
• Comfortable working with all management levels.
• Ability to critically think through control remediation recommendations.
• Familiarity with System Development Life Cycle (SDLC) and experience performing pre and post implementation system reviews.
• Ability to independently manage and successfully execute multiple tasks in a fast-paced continuously-changing environment.
• Strong interpersonal skills.
• Strong analytical oral and written communication and presentation skills.
• Ability to meet deadlines.
• Ability to identify transformational opportunities and business process improvement.
• Self-starter and motivated individual.
• Big 4 experience.
• Relevant industry experience.
• SAP experience.
• Strong competency with data bases / Advanced spreadsheet applications.

The Details:

Youll receive a competitive salary and a great benefits plan including:

• Medical dental life vision disability 401(k) Employee Stock Purchase Plan paid time off and tuition reimbursement in addition to programs & benefits in support of your well-being.
• Discounts on Stanley Black & Decker tools and other partner programs.

And More:

We want our company to be a place youll want to be and stay. Being part of our team means youll get to:

• Grow: Be part of our global company with 20 brands to grow and develop your skills along multiple career paths.

• Learn: Have access to a wealth of learning resources including our digital learning portal.
• Belong: Experience an awesome place to work where we have mutual respect and a great appreciation for a wide range of perspectives and experiences.
• Give Back: Help us continue to make positive changes locally and globally through volunteerism giving back and sustainable business practices.

Whats more youll get that pride that comes from empowering makers doers protectors and everyday heroes all over the world. Were more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. Were visionaries and innovators. As successful as weve been in the past we have so much further to go. Thats where you come in. Join us!

This role is not eligible for visa sponsorship (H1B OPT/CPT TN etc).

#LI-NB1

#LI-Remote

• This is the lowest to highest annual full-time salary range we would pay for this role at the time of this posting. The salary offered within the range may vary depending on multiple factors including job level geographic location job-related knowledge skills qualifications experience and in compliance with local wage requirements. Please note that salary is only one component of total rewards at Stanley Black & Decker.

• The salary range listed in this job posting reflects the range for the primary location specified. The salary range may vary for other locations.

• The successful candidate may be eligible for annual merit increases.

• Medical dental life vision disability401(k) Employee Stock Purchase Plan paid time off and tuition reimbursement in addition to programs & benefits in support of your well-being.

• Discounts on Stanley Black & Decker tool sand other partner programs.

We Dont Just Build The World We Build Innovative Technology Too.

Joining the Stanley Black & Decker team means working in an innovative tech-driven and highly collaborative team environment supported by over 43500 professionals in 60 countries across the globe. Here youll get the unique chance to impact some of the worlds most iconic brands including STANLEY TOOLS DEWALT CRAFTSMAN MAC TOOLS and Black Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.

Who We Are

Were the Worlds largest tool company. Were industry visionaries. Were solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art smart factory products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843 but that hasnt stopped us from evolving into a vibrant diverse global growth company.

What Youll Also Get

Career Opportunity: Career paths arent linear here. Being part of our global company with 60 brands gives you the chance to grow and develop your skills along multiple career paths.

Benefits & Perks

Youll get a competitive salary and a comprehensive benefits plan that includes medical dental life vision wellness program disability retirement benefits Employee Stock Purchase Plan Paid Time Off including paid vacation holidays & personal days and tuition reimbursement. And of course discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners.

Learning & Development:
Our lifelong learning philosophy means youll have access to a wealth of state-of-the-art learning resources including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).

Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because thats how the best work gets done. Youll find we like to have fun here too.

Purpose-Driven Company:
Youll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism giving back and sustainable business practices.

EEO Statement:
All qualified applicants to Stanley Black & Decker are considered for employment without regard to race color religion age sex sexual orientation gender identity national origin disability veterans status or any other protected characteristic.

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