Job Title:

Manager, Internal Controls - SOX Readiness

Overview:

Overview

The Manager, Internal Controls, will take a leadership role supporting our SOX Compliance program within the Finance Organization and will report into the Director of Internal Controls. The Manager will be responsible for SOX readiness work, including evaluating processes, risks, and designing SOX-ready controls for growing and newly acquired businesses. In addition, the Manager will support the program by performing ongoing SOX tests of design and operating effectiveness.

The Manager will work closely with cross functional stakeholders. Requirements for this position include extensive knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor an effective global risk-based internal control environment.

• Are you looking to join a fast-paced, collaborative environment supporting a world class growing organization?
• Do you have the ability to think strategically and execute a complex project?
• Do you have a risk-based mindset?
• Do you have the ability to drive change and improve awareness across the organization?

Job Description

• Manage and execute SOX readiness work for an acquired Mastercard business; this will include gaining an understanding and mapping of the processes, identifying risks and control points, making recommendations, and evaluating the processes for SOX readiness
• Assess and determine design effectiveness of internal controls through applying testing and control-related best practices, including remediation recommendations and deficiency evaluations
• Communicate SOX requirements and control best-practices
• Prepare executive-level reporting
• Work with business owners to address any potential control gaps that may require remediation
• Partner with various business owners and finance teams to provide expertise in assessing the design and effectiveness of internal controls
• Ensure the delivery of high quality, timely work products
• Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with management
• Exhibit strong project management skills with the ability to hold self and others accountable to deadlines
• Demonstrate the ability to exercise judgment and display a high standard of ethics and professionalism
• Demonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business
All About You
• Degree in Accounting and CPA Equivalent Required
• Has a strong understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices
• Recent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies
• Knowledge of best practices around financial internal controls matters
• Deep knowledge of current PCAOB Auditing and Accounting Standards
• Proven ability to project manage complex engagements or programs
• Excellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions
• Detail oriented, self-motivated with the ability to meet project deadlines and deliverables in a fast-paced environment
• Experience in risk management field (e.g. risk management, audit, compliance) desired
• Effective ability to influence, drive change and resolve conflicts
• Experience working in a fast paced environment
• Strong analytical skills, logical reasoning and problem solving
• Strong project management skills to lead and prioritize multiple projects
• Demonstrated ability to drive change and continuous improvement
• Some travel may be required in the future, up to 15% travelTo find US Salary Ranges, visit People Place. Under the Compensation tab, select "Salary Structures." Within the text of "Salary Structures," click on the link "salary structures 2025," through which you will be able to access the salary ranges for each Mastercard job family. For more information regarding US benefits, visit People Place and review the Benefits tab and the Time Off & Leave tab.