Senior Business Process Internal Controls

Senior Business Process Internal Controls | The Shyft Group, Inc. | Novi, MI

Regular Employee | Salary Exempt

What you'll do:

Overview:
Responsible
for Business Process Control assessment for annual Sarbanes Oxley (SOX)
compliance through testing the design and effectiveness of controls. The ideal candidate will have
experience in creating and updating process documentation, assisting with the
annual control risk assessment, and identifying and remediating open
deficiencies. The role will be responsible for performing various internal
control functions on a regular basis to ensure the accuracy of the company's
financials. The candidate will work closely with stakeholders across regions
and functions to support audit readiness, and risk mitigation, ensuring a
consistent and effective internal controls environment.

Key Responsibilities:
Assess the risks associated with the business process environment and identify the necessary controls to mitigate those risks.
Oversee the design and implementation of controls in alignment with regulatory requirements.
Manage the scope,
testing, and remediation of business process audits and ensure timely
resolution of findings. Advise process and control owners with remediation
action plans for identified control deficiencies.
Execute the design and
testing of Internal Controls Over Financial Reporting (ICFR) and ensure they areoperating effectively and efficiently.
Review business
process documentation and assist process owners in making updates.
Interact with all
functions and departments serving as a subject matter expert on internal
control.
Identify and implement
innovative solutions to improve the control environment.
Coordinate with
internal and external audit teams, as necessary.