Description

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

The two biggest things on people’s minds right now: ‘When is it okay for me to start making everything pumpkin spice flavored?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Position Responsibilities May Include, But Not Limited To

• Management of process improvement initiatives to understand processes and opportunities to drive enhancements, resulting in cost-savings and efficiency improvements.

• Oversee internal controls environment through review of risk indicators and execution of risk-based controls assessments, including management of remediation of controls enhancements.

• Lead projects focused on defining previously minimally or undefined processes through meeting with process owners, formally documenting processes, and identifying key risks and controls, along with areas for process enhancement or improvement.

• Manage and develop Internal Controls team to build team skills, execute projects successfully, and support the achievement of departmental goals.

• Provide control guidance and insight to functional business partners in areas under development/change of business processes.

• Participate in cross‐functional teams that investigate fraud and other unusual activities.

• Develop procedures designed to safeguard company assets for internal control gaps.

• Manage on‐going training and remediation of all internal control issues that are identified.

• Interpret compliance with internal control requirements in accordance with GAAP, the company's Standard Policies and Practices & Operating Policies/Processes, and Code of Business Conduct

• Develop remediation strategies; communicate trends and results to business and facility teams.

• Other projects or duties as assigned.

  Requirements

Required Skills And Experience

• Bachelor’s degree in with 6+ years of internal controls or related experience and 3+ years of people leadership experience

• Ability to rapidly understand and identify enhancements and improvements to unfamiliar business processes with minimal background information, including the ability to formally document processes and related risks/controls/enhancements within flowcharts or process narratives.

• Controls-focused mindset to identify risks and controls within given business processes, including methods to improve and enhance the control environment.

• Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, remediation, etc.) to support execution of Internal Controls initiatives

• Knowledge of Sales, Distribution or Manufacturing operational processes

• Excellent organization, analytical and communications skills

• Ability to work independently

• Ability to work with all levels of an organization

• Travel up to 25%

• Ability to work remote

• This position must pass a post-offer background and drug test.

Preferred Skills And Experience

• Master’s degree.

• Experience in an internal audit or process improvement function

• Experience with SAP and data analytics

• Experience in the manufacturing, distribution or consumer products industry.

• Experience with Lean/Six-Sigma process improvement

• Language skills i.e., Spanish

• Professional certification i.e., Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor, etc.

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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