Internal Controls Manager

The individual will oversee the assessment of Internal Controls over Financial Reporting (ICFR) and various financial procedures for US Utilities. This role involves developing internal controls for high-risk financial processes and overseeing the Sarbanes-Oxley (SOx) compliance program. Additional responsibilities include establishing control frameworks for new transactions and IT applications (such as acquisitions, business combinations, divestitures, application deployment), supporting annual SOx and project scoping, developing and executing training programs, and coordinating and communicating results of annual Control Self-Assessment to management. This role will also identify and coordinate process improvement initiatives and manage other assigned ad hoc projects.

Qualifications: