Internal Controls Manager

3 days ago


Taguig, National Capital Region, Philippines Manpower Core Group Inc. Full time
Job Title: Internal Controls Manager

At Manpower Core Group Inc., we are seeking a highly skilled Internal Controls Manager to oversee the design and implementation of our internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.

Key Responsibilities:
  • Advise the Chief Accounting Officer and Corporate Controller on internal control topics, ensuring compliance with SOX regulations.
  • Ensure control descriptions are accurately documented in AuditBoard, optimizing control design for effectiveness and efficiency.
  • Directly support control owners, including Accounting and IT, by addressing questions and concerns, and coordinating with External Auditors.
  • Provide project management and oversight to ensure timely delivery of documentation or support requested for the audit.
  • Oversee controls related to user access reviews (UAR), separation of duties (SOD), and exception monitoring controls.
Requirements:
  • Bachelor's degree in accounting.
  • Certified Public Accountant.
  • 10+ years of experience working for a major public accounting firm and/or a multinational public company.
  • Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX).
  • Effective written and verbal communication, with strong English fluency.
  • Management experience, including project management and people leadership.
  • Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc.
What We Offer:

A collaborative environment, with opportunities to design an optimal control environment, not just maintain existing controls. A balanced approach to relationships, building a collaborative environment and using influence, while driving compliance and timely execution.



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