Apply on Employer Site

Smiths Group plc · 1 month ago

Senior Internal Controls Manager

Greenville , South Carolina , United States

Full-time

Hybrid

Senior Level

Smiths Group plc is a global business that designs, manufactures, and delivers engineering solutions for mission-critical applications. The Senior Internal Controls Manager will lead and oversee internal controls testing for a business unit, partnering with teams to drive improvements in financial reporting and risk management.

AerospaceElectronicsIndustrial EngineeringManufacturingMechanical EngineeringMedical

Responsibilities

Lead divisional control remediation efforts to meet Provision 29 requirements

Partner with Flex-Tek finance and operational teams to embed sustainable control practices

Drive control design and implementation for the business area/division

Drive the design and implementation of internal controls over financial reporting across Flex-Tek

Lead control gap assessments and remediation planning. This includes, as needed, supporting the progress of the complex remediation plan

Champion the use of global tooling for control documentation and testing

Deliver training and change management to ensure business readiness for new compliance requirements

Contribute to the Group’s thought leadership in internal controls, including finance and IT

Contribute to the annual ICFR risk assessment and scoping for the Flex-Tek business unit

Lead controls testing and assurance activities

Monitor KPIs and report on control effectiveness and remediation progress

Collaborate with external advisors and internal audit to ensure alignment and assurance

Proactively contribute to the internal controls change agenda for the division

Influence and challenge divisional leadership to adopt best practices in controls

Qualification

Internal Controls over Financial ReportingSOX complianceACA/ACCA qualificationCOSO frameworkERP systemsBusiness partneringInternal/External AuditControl automationChange managementProblem solving