Manager Internal Controls [H-738]

Manager Internal Controls [H-738]

26 mar

26 mar



Job Description Details

The Opportunity

Manager Internal Controls will assist in the management of the internal controls framework in the US organization. In this role you will build and maintain a collaborative relationship with External/ Internal Auditors and other risk owners related to the Company’s internal controls program to ensure an effective and efficient audit over internal controls

Who We Are

Internal Audit is a Qurate Retail Group- QRG function with responsibilities across all of the retail brands including: QVC, HSN, Zulily, Ballard Designs, Frontgate, Garnet Hill, Grandin Road and Ryllace. The primary purpose of this team is to help safeguard organization and further its objectives,

The team’s focus is to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.

Your Impact

- Perform annual and ongoing risk assessments in accordance with COSO 2013, including maintenance of a control register and an inventory of SOX-relevant IT applications (SAP).

- Manage compliance and updates to process documentation and control matrices for existing SOX processes as well as assisting in the creation of documentation for new processes. 

- Develop strong relationships with key business/functional stakeholders to develop a thorough understanding of the business, relevant financial reporting risks and core processes

- Ensure successful execution of the quarterly SOX certification process Actively maintain and manage remediation of control design and operating effectiveness deficiencies

- Lead strategic projects to deliver improved processes and controls based on risk and design assessment or driven by new regulations

What You Bring

- Bachelor’s Degree in Accounting, Finance, or Related Field or equivalent experience

- 4 plus years public accounting and/or internal audit experience

- CPA (Certified Public Accountant), CIA (Certified Internal Auditor) and/or CISA (Certified Information Systems Auditor)

- Significant implementation experience with SOX at multinational public companies and experience applying the COSO framework

- Substantial U.S. GAAP policy experience

- SAP experience is preferred

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