Overview

 Manager, Internal Controls Assurance – Americas – Sacramento, 95814, United States of America 

How we LEAD:

UMG’s Internal Control Assurance Department comprised of in-house professionals is a true ‘second line of defense’ function and is responsible for defining internal control requirements, guidance and training. The department deploys monitoring procedures to assess the ongoing effectiveness of the company’s risk and internal control systems. The team reports into the Global Head of Controls Assurance.

How you’ll CREATE

• Support in developing, enhancing and executing the annual Internal Control Assurance Program

• Support in developing and implementing continuous improvements in the internal control assurance program

• Develop (process) control standards and related testing plans to address existing and new risks

• Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls

• Proactively follow-up and track identified remediation plans required in Operating Companies

• Assist Operating Companies with the identification of process control improvement opportunities

• Perform deep dive controls assessment for assigned areas

• Independently review balance sheets and account reconciliations

• Proactively manage relationships with business functions, IT and other compliance teams

• Drive continuous improvements in the internal control assurance program

• Manage the process of monitoring change in company operations and impact on control environment

• Plan and perform reviews of regional Operating Companies control processes and documentation

• Manage day to day relationships with management members and provide guidance and advice

• Facilitate trainings of internal control related topics to Corporate functions and Operating Companies/ Business Units in the region

• Proactively manage relationships with business functions, IT and other compliance teams in the region

• The role will involve international travel

• 25% travel

Bring your VIBE:

• Minimum of 6 years of experience in public accounting (Big 4) and/or combination of Big 4 and industry and internal audit or control related roles.

• Degree in Accounting, Finance or Business.

• Certified Public Accountant and/or other professional certification such as CFE or CIA required.

• Strong understanding of governance and internal control regulations, including COSO & SOX.

• Good understanding of complex accounting principles under IFRS.

• Highly proficient in MS Office Suite to intermediate (Excel, PowerPoint, Word) and Visio. Experience with SAP ERP, BPC, Hyperion FM and accounting software is a plus.

• Knowledge of the role of IT General Controls and application controls

• Understanding of operational risk areas and related control strategies

• Excellent verbal, written, and interpersonal communication skills

• Strong organizational skills and ability to coordinate multiple tasks concurrently

• Effective in working collaboratively with cross functional team members and with external partners

• Ability to travel internationally, within the region, and work independently

• Multilingual: Fluent English. Spanish is a plus.