Manager Business Controls & Compliance at Sealed Air Corporation in Charlotte, NC
Summary Reporting to the Director of Business Controls and Compliance, the Manager assists with the global management of Sealed Air's (SEE) program for Sarbanes-Oxley (SOX) Compliance, including coordination with external audit, review and assessment of control deficiencies, and recommendations for improvements of business processes and controls. This position works with an array of business functions across the globe to ensure compliance of all controls over financial reporting. Responsibilities Day to day responsibilities will include but are not limited to:
? Maintaining knowledge of Sarbanes-Oxley and making recommendations for enhancements and changes in processes as necessary ? Assisting with the annual Risk and Controls Manual, and providing business controls training for all regions ? Supporting and monitoring quarterly disclosure controls process ? Assisting with the remediation of deficiencies efforts and communication of best practices ? Assisting and external audit teams to obtain documentation in a timely manner ? Monitoring global execution and compliance of key controls related to account reconciliations, journal entry accuracy and approval, and variance analyses ? Monitoring SOX IT Compliance by working closing with the IT Security and Compliance team, ensuring that all control deficiencies are addressed timely in a manner ? Supporting policy deployment and special projects, examples including but not limited to:
o Assisting in control assessment of any acquired companies, remediation of identified deficiencies, and integration efforts to align with SEE's accounting policies and procedures o Assisting management in the design and implementation of effective controls related to any new applications (i.e. MySEE, Coupa, Blackline, etc.) ? On-going monitoring of revenue controls and processes, including the continued evaluation and enhancement of automated controls ? Preparing of accounting memorandums and documentation of any related controls (i.e. intangible asset impairment reviews) ? Documenting annual review of SOC1 reports from key vendors, inclusive of the assessment of complimentary end user controls Qualifications ? A bachelor's degree in Accounting or Finance ? CPA certification is strongly preferred ? Prefer 4
years' of directly related work experience leading an auditing, accounting or finance team ? Strong working knowledge of Sarbanes-Oxley 404 requirements, US GAAP, and the ability to analyze financial statements and related disclosures ? Thorough understanding of IT general controls across various applications and their implications to financial reporting controls ? Strong analytical and problem solving skills required ? Ability to work independently with minimal guidance ? Strong interpersonal skills with the ability to communicate effectively across all levels within the organization. ? Proficiency in MS Office Suite
Salary Range:
$80K -- $100K
Minimum Qualification
Auditing & Compliance, AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
? Maintaining knowledge of Sarbanes-Oxley and making recommendations for enhancements and changes in processes as necessary ? Assisting with the annual Risk and Controls Manual, and providing business controls training for all regions ? Supporting and monitoring quarterly disclosure controls process ? Assisting with the remediation of deficiencies efforts and communication of best practices ? Assisting and external audit teams to obtain documentation in a timely manner ? Monitoring global execution and compliance of key controls related to account reconciliations, journal entry accuracy and approval, and variance analyses ? Monitoring SOX IT Compliance by working closing with the IT Security and Compliance team, ensuring that all control deficiencies are addressed timely in a manner ? Supporting policy deployment and special projects, examples including but not limited to:
o Assisting in control assessment of any acquired companies, remediation of identified deficiencies, and integration efforts to align with SEE's accounting policies and procedures o Assisting management in the design and implementation of effective controls related to any new applications (i.e. MySEE, Coupa, Blackline, etc.) ? On-going monitoring of revenue controls and processes, including the continued evaluation and enhancement of automated controls ? Preparing of accounting memorandums and documentation of any related controls (i.e. intangible asset impairment reviews) ? Documenting annual review of SOC1 reports from key vendors, inclusive of the assessment of complimentary end user controls Qualifications ? A bachelor's degree in Accounting or Finance ? CPA certification is strongly preferred ? Prefer 4
years' of directly related work experience leading an auditing, accounting or finance team ? Strong working knowledge of Sarbanes-Oxley 404 requirements, US GAAP, and the ability to analyze financial statements and related disclosures ? Thorough understanding of IT general controls across various applications and their implications to financial reporting controls ? Strong analytical and problem solving skills required ? Ability to work independently with minimal guidance ? Strong interpersonal skills with the ability to communicate effectively across all levels within the organization. ? Proficiency in MS Office Suite
Salary Range:
$80K -- $100K
Minimum Qualification
Auditing & Compliance, AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
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