Auditor Windsor Locks

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Job description

Auditor needed for long term contract in Windsor Locks CT Position has great pay, Great Hours.

O NOT SUBMIT CANDIDATES OVER THE MAX PAY RATE

Global Ops Finance Controls Lead

We are looking for an Internal Controls lead to support a collaborative team within the Global Operations Supply Chain Finance functional group. Our mission is to ensure that the Global Ops Supply Chain functions are under well-defined processes which lead to a strong system of SOX internal controls intended to provide reasonable assurance of the effectiveness and efficiency of business operations, reliability of financial reporting, compliance with policies/procedures, and the safeguarding of assets.

Primary Responsibilities include but are not limited to the following:
• Support financial compliance activities under Global Operations (GOPS) Supply Chain partnering with the buying and commodity teams to ensure financial reporting and accounting treatment is consistent with GAAP and corporate policy
• Ensure process and/or activities are in place to mitigate risks and prevent or detect material misstatements in financial reporting utilizing Archer tool to review and monitor various internal control assessment requirements.
• Support stakeholder internal control inquiries, provide guidance, education, and training, as necessary.
• Escalate internal control deficiencies and/or delays, ensure internal control stakeholders understand requirements, expectations, best practices available.
• Perform testing of internal controls to ensure adequacy of control procedures, make recommendations for process improvements and modify control procedures as necessary to maintain compliance with policy.
• Monitor and track internal control remediation actions to completion by working with control owners to ensure adequate evidence exists to support management assertions.
• Lead special assignments that could include efforts to solve known problems by evaluating raw data to determine irregularities and inconsistencies to support evaluation of breakdowns in internal controls. Must be able articulate summary of findings with identification and recommendations for internal control improvement opportunities, mitigations, new approaches, and recognize associated unrecognized internal control weaknesses.
• Lead process improvement projects and Enterprise Ops initiatives in controls utilizing the CORE framework and tools.
• Support finance transformation efforts and identify opportunities to enhance and automate processes / activities.
• Establish and maintain strong customer, user/stakeholder and partner relationships.

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