Internal Control Manager - Motion USTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.
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ABB Motion is a pioneering technology leader, driving innovation in motion industries. We keep the world turning, while saving energy every day.
As an Internal Controls Manager, you will support our business controllers and country holding officer (CHO) in the country to implement and improve our integrated reporting and internal controls system.You will be responsible for supporting Business Process Owners, Control Owners and Control Performers with the implementation of global policies and global controls in the country, finding opportunities to strengthen our compliance posture and improve and automate existing controls, driving efficiency gains. You will also play a key role in the successful execution of internal control requirements for the most strategic transformation projects at ABB and Motion, such as our finance transformation program, ERP implementations, mergers, acquisitions and divestments, etc.
This is a unique opportunity to join a dynamic and stimulating work environment, where you can grow your skills and contribute to the success of our company.
In this position you will report to the Global Business Area Internal Control Manager, Motion.
Your responsibilities- 1)Develop, implement and continuously improve an effective assurance framework to manage key strategic, operation, financial and compliance risks.
- 2)Drive the implementation of the Motion business and internal control strategy, strengthen the overall control framework in the BA and in your country, improve and optimize process and control design and drive compliance with ABB's internal control requirements.
- 3)Support the deployment of internal controls derived from our Finance Transformation Program in your country, as well as any other global or BA level projects with impact in the country.
- 4)Set up and lead internal control efficiency projects in the country.
- 5)Support business stakeholders, risk owners and local management on the proactive identification of key risks and modification of internal controls to align with the risk posture and the business strategy and objectives.
- 6)Ensure the business remains up to date and compliant, providing training/ support to Business Process Owners, Control Owners and Control Performers, as required.
- 7)Liaise with the local External Auditor and supporting the external audit process and any requests from the auditors timely.
Your background- *Support and monitor timely execution of all internal control activities (process walkthroughs, management testing, quarterly confirmations, deficiency assessments...) as well as internal audit reviews in the country.
- *Support the remediation of any control issues, ensuring the root cause analysis, action plans, financial impact assessment, and quality of remediations are done properly and timely.
- *Implement any new or updated Internal Control methodology and ABB global controls in the country, in line with ABB's and Motion's standards and requirements.
- *Implement locally any changes to the Global Segregation of Duties ruleset. Design and impelement mitigating controls, as required.
- *Implement new controls derived from changes to ABB's or Motion's business processes, structure, operating model, systems landscape, etc.
- *Act as a subject matter expert in internal controls for key stakeholders in the country (Country Holding Officer, Business Area CFOs and Controllers, Division Controllers, Business Process Owners, Control Owners and Performers...).
- *Support the business, local divisions and finance professionals managing change and dealing successfully with all ongoing transformation programs and initiatives.
- *Enhance the level of transparency, knowledge and maturity in the local business regarding risk and controls and the recognition of the benefits of controls.
- *Drive the adherence to and local implementation of all relevant aspects of the ABB Governance Framework, including Corporate and Business Area policies, Authorization tables and the Segregation of Duties framework.
- *Drive and support global and local initiatives and projects in Internal Control to drive efficiency and quality.
- Your background
- *Minimum 10 years of experience in internal controls, Auditing, risk management or compliance, preferably in a multinational company or a Big4 firm.
- *Experience of working across a large, complex organization interacting with all functional areas.
- *Good business knowledge and hands-on working experience in the area of internal control improvements.
- *A bachelor's degree in accounting, finance, business administration or equivalent qualification.(or a Masters degree and 2 less yrs experience required)
- *Additional professional qualification equivalent to CPA,CIA,CISA is an advantage.
- *A solid understanding of internal control frameworks, such as COSO and COBIT, and international accounting standards, such as IFRS and US GAAP.
- *Solid understanding of ERP systems, preferably SAP ECC and S/4 HANA.
- *Strong stakeholder management skills with the ability to influence stakeholders both internally and externally.
- *A strong analytical, problem-solving, and communication skills, with the ability to work independently and collaboratively with various stakeholders.
- *Committed to developing and embedding best practice, innovation and continuous improvement.
- *A fluent command of English (both spoken and written).
- *A willingness to travel occasionally within the country or abroad, as required by the role.
More about usWe look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com.
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Equal Employment Opportunity and Affirmative Action at ABB Inc.
ABB Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.
All qualified applicants will receive consideration for employment without regard to their sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by law. For more information regarding your (EEO) rights as an applicant, please visit the following websites:
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