Manager Internal Controls

Manager Internal Controls | The Shyft Group, Inc. | Novi, MI

Regular Employee | Salary Exempt

What you'll do:

Responsible for ensuring the company's policies and
procedures comply with regulatory (SOX) and ethical standards by developing and
overseeing control systems to prevent or address violations of legal guidelines and internal policies
while evaluating the efficiency of business process and IT controls and
improving them continuously. The ideal candidate is able to handle multiple stakeholders, work
streams, and priorities as needed.
Key Responsibilities:
Oversee the design and implementation of controls in alignment with regulatory requirements.

Manage the scope,
testing, and remediation of business process and IT audits and ensure
timely resolution of findings. Advise process and control owners with
remediation action plans for identified control deficiencies.
Review the testing of the
design and operating effectiveness of Internal Controls Over Financial
Reporting (ICFR) and IT SOX to ensure they are operating efficiently.
Review business
process and IT SOX documentation and assist process owners in making
updates.

Develop and oversee control systems to prevent or resolve violations of legal guidelines and internal policies.
Monitor compliance with policies and procedures across the business and evaluate the efficiency of controls and improve them continuously.
Evaluate and perform reviews and gap analysis on key business and IT processes.
Provide consultation guidance to the business on policy and process.
Revise procedures, reports etc. periodically to identify hidden risks or non-conformity issues.
Collaborate with corporate counsels and HR departments to monitor enforcement of standards and regulations.
Assess the business's future ventures to identify possible compliance risks.
Review the work of colleagues when necessary to identify compliance issues and provide advice or training.
Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control.
Prepare and present reports for senior management and external regulatory bodies as appropriate.
Coordinate with
internal and external audit teams, as necessary.
Interact with all
functions and departments serving as a subject matter expert on internal
control.
Lead and develop the
internal controls team fostering an environment of continuous improvement
and efficiency.