Manager of Internal Controls at Thumbtack | Torre
Manager of Internal Controls
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Thumbtack

Manager of Internal Controls

Thumbtack
Posted by
Manuela Vargas Jaramillo
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Full-time

Legal agreement: To be defined

Compensation
USD71K - 128K/year
Non-negotiable
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Hybrid (United States)
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Posted about 5 years ago

Requirements and responsibilities

• Implement and drive compliance with global Sarbanes-Oxley (SOX) programs including risk identification, 302 Certification process, control gaps, risk control matrix, proposals around remediation, cross team collaboration on such efforts. • Implementation of an internal controls test plan including coordination of internal resources, testing, ensuring test results are properly documented and issues are appropriately raised & resolved. • Establish good relationships and become a trusted resource for business partners to drive maintenance of control and process documentation (policies, procedures, narratives, control matrices, etc.) • Document and report the results of internal control testing including remedial actions to senior management, communicating control gaps and deficiencies to process owners and other business leaders. • Continuously work towards global process improvement to become and maintain SOX compliance requirements and stay on top of new developments and trends related to SOX legislation, COSO framework and PCAOB standards. • Work closely with IT Management to evaluate and ensure compliance of key financial systems and lead change management practices. • Collaborate with the internal and external partners to execute audits and drive resolution on issues, as well as work cross-functionally within the organization to support various stakeholders on internal control related matters, including but not limited to other Controllership functions, Financial Planning and Analysis, IT, HR, and many others
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