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Sallie Mae · 23 hours ago

Senior Manager, Business Controls

Newark, DE

Full-time

Hybrid

Senior Level

5+ years exp

Sallie Mae is dedicated to empowering students on their educational journey. The Senior Manager of Business Controls will develop and implement internal controls across all departments while managing a team and collaborating with senior executives to enhance operational efficiencies.

Financial ServicesHigher Education

Comp. & Benefits

Responsibilities

Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements

Manage a team of control professionals, providing guidance, support, and coaching to ensure high-quality control assessments and documentation

Collaborate with other senior executives to identify and implement process improvements and operational efficiencies

Ensure that all control deficiencies are identified, documented, and remediated in a timely manner

Review and update control policies and procedures to ensure they are current, effective, and aligned with industry best practices

Coordinate with external auditors to ensure timely and accurate completion of audits and assessments

Prepare reports on the status of the internal controls program and provide regular updates to senior executives

Qualification

Internal control frameworksTeam leadershipCOSOSOXAnalytical skillsAudit experienceStakeholder collaborationCommunication skillsProblem-solving skillsFast-paced environment

Required

Understanding of internal control frameworks and regulations, including COSO, SOX, and other relevant standards

Ability to lead and manage a team of control professionals

Excellent communication skills, both written and verbal, with the ability to effectively communicate with senior executives and the board of directors

Strong analytical and problem-solving skills, with the ability to identify and resolve complex control issues

Ability to collaborate and build relationships with key stakeholders across the organization

Experience working in a fast-paced, dynamic environment with multiple priorities and competing demands