Manager, Internal Controls in Bolton

Husky TechnologiesTM is a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky TechnologiesTM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change.

Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the design and improvement of new and existing internal controls over financial reporting, remediation of control deficiencies, and implementation of a global Sarbanes‑Oxley (“SOX”) compliance program. The successful candidate will have excellent knowledge and experience with business process design, including internal controls over financial reporting under SOX, the ability to collaborate cross‑functionally with global internal and external stakeholders, and can prioritize multiple tasks at once to meet competing deadlines.

Responsibilities

• Develop and manage relationships with key stakeholders within the organization acting as a subject matter expert on internal controls.
• Coordinate with global control owners to drive ongoing standardization of SOX internal controls across the company.
• Owning the execution of various controls and ensuring that there are no control deficiencies that arise.
• Recommend improvements in the design of business processes and internal controls and lead the implementation of initiatives.
• Support process owners and IT to ensure that business process and system documentation is updated to identify significant changes in events, processes, and key internal controls.
• Develop best practices across the organization.
• Support other Finance projects, initiatives as required to ensure the success of the organization.
• Anticipate and communicate any concerns or known errors in a timely manner.
• Maintenance and performance of annual segregation of duties assessments and cleanup across all financially relevant systems.
• Review of Service Organization Reports and developing compensating controls to address any potential issues.
• Present in a clear and concise manner to Steering Committees a summary of the internal control environment.
• Ensuring that user access reviews are completed to sufficient depth and on a timely basis.

Qualifications And Skills

• CPA designation.
• Minimum 5 years of relevant experience from external audit, internal audit, and/or technical accounting. SOX compliance and manufacturing industry experience preferred.
• Strong internal controls and technical accounting skills under US GAAP. Strong technical accounting skills under IFRS would be an asset.
• Ability to successfully meet deadlines and objectives in a fast-paced environment i.e. ability to multi-task.
• Strong presentation, communication and interpersonal skills.
• Proven ability to utilize and understand complex financial and consolidation systems.
• Excellent project management, problem solving and analytical skills.
• A proactive individual who is highly motivated, energetic, and driven by continuous process improvements will likely thrive in this role.

Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace.