Seeking a high-performing Manager to join our International Controllership in Malaysia. As a Manager, you will play a crucial role in ensuring the integrity of our internal controls over financial reporting (ICFR), compliance with requirements of the Sarbanes-Oxley Act (SOX), developing standard accounting processes, and driving process & system improvements. You will be part of a team of professionals and collaborate with cross-functional stakeholders to maintain a strong internal control environment and support the company's objectives.
Key Responsibilities
- Develop and maintain a comprehensive understanding of the company's financial controls, business processes, systems, policies, and procedures.
- Ensure an adequate internal control environment exists and is designed and operating effectively to mitigate the risk of material financial misstatement.
- Develop and maintain business and accounting process flowcharts and ensure standard processes are in place across different international regions.
- Identify and assess business and operational risks on a continuous basis and identify internal controls to mitigate identified risks.
- Partner with C&P IT to understand and maintain IT controls that support the SOX environment, including segregation of duties (SOD).
- Coordinate with internal and external auditors to support the audits, address control deficiencies, and facilitate remediation plans.
- Partner with cross-functional teams, including Finance, IT, and Operations, to assess control implications of new initiatives, systems, and / or process changes. Assist in effectively communicating to leadership recommendations as to the impact these changes would have on ICFR.
- Facilitate trainings to enhance understanding of financial controls and promote a strong control culture across the organization.
- Drive process improvement initiatives to enhance the efficiency and effectiveness of accounting, business and control activities, leveraging technology and automation where applicable.
- Other duties and ad-hoc requests as deemed necessary.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field required. Advanced degree (e.g., Master’s, MBA) and / or professional certifications (e.g., CPA) preferred.Progressive experience in financial accounting, internal controls, audit, or comparable experience, or advanced degree and professional certification with 4 plus years of progressive experience preferred.Public Accounting, Big 4 Accounting, or other audit experience preferred.Strong knowledge of US GAAP, statutory reporting, and experience with Sarbanes-Oxley Act (SOX) compliance requirements.Experience with Tyson systems and tools, including SAP, Power BI, Wdesk, and strong Excel skills.Excellent analytical, problem-solving, and critical-thinking skills, with a keen attention to detail.Proven ability to build relationships and collaborate with stakeholders at various levels.Strong project management skills, with the ability to draw flowcharts, prioritize tasks, manage multiple projects simultaneously, and meet deadlines.Effective communication and presentation skills, with the ability to convey complex concepts to both technical and non-technical audiences.High ethical standards, integrity, and a commitment to upholding the company's values.#J-18808-Ljbffr