Easter Seals Jobs

Summary:

Meta is seeking a Controls Manager to support our Controls team. The focus of our team is to support the drive to continuously improve the control environment of the Business Services Organisation, supporting Revenue and P2P. We are looking for an experienced risk and controls professional with proven experience in communicating effectively with a diverse range of stakeholders, collaborators and clients, at different levels.The successful candidate must be a driven, service focused individual that can work well with internal and external stakeholders at all levels. They will be expected to help to drive risk and control projects, problem solve, recommend solutions and exercise good business judgment while performing their function.

Required Skills:

Internal Controls Manager Responsibilities:

1. Participate in complex control design reviews across our Meta products and processes from risk assessment, planning, execution, remediation and post remediation validation

2. Work with the business to understand the control environment, the risks that we are facing and the design of controls to mitigate those risks

3. Complete end-to-end reviews considering the design and implementation of controls to mitigate risks within the process

4. Deliver progress updates and results of reviews to cross-functional stakeholders

5. Anticipate potential roadblocks and issues and provide suggestions and alternatives

6. Draft reports and recommendations to improve control processes that present the results of reviews with clarity

7. Draft process maps and narratives to provide to our other assurance partners to support SOX readiness

8. Develop strong cross-functional partnerships across Meta

Minimum Qualifications:

Minimum Qualifications:

9. 5+ years of Risk, Control or Internal Audit experience

10. Bachelor's degree in business, accounting or related field

11. Recognized accounting qualification (ACA, CIMA, ACCA, CPA or equivalent)

12. Demonstrated experience of executing risk and controls projects and providing enhancements to the control environment

13. Experience in a SOX controlled environment and in conducting SOX readiness reviews

14. Knowledge of internal control frameworks and best practices

15. Problem-solving skills that demonstrate creativity and logical thinking to reach a solution

16. Ability to meet deadlines and manage stakeholder expectations

17. Excellent communication and report writing skills

Preferred Qualifications:

Preferred Qualifications:

18. Experience in designing IT General Controls for applications

19. Experience in using data analytics to support assurance and control efforts

Industry: Internet