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Manager of Compliance and Internal Control, Atlanta, Georgia

Created 08/27/2018
Reference 87231
Category Compliance
Job type Compliance
Experience 5-6 Years
Country United States
State Georgia
City Atlanta

POSITION SUMMARY:

The Manager of Compliance and Internal Control is responsible for implementation and oversight of the global compliance and internal control functions of the Company.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

  1. Internal audits
    • Leads the self-audit function – Conducts self-audits, prepares reports of findings, provides recommendations for improvement of controls, and communicates regularly with executive management and operations team members.
    • Acts as liaison for the Hitachi internal audit team – Provides information, coordinates internal audits and supports the Hitachi internal audit function, in general.
  2. External audits – Provides support to Corporate Controller and subsidiaries to ensure external audit requirements are met in a timely manner.
  3. Internal Control/JSOX
    • Responsible for identifying, implementing and maintaining internal controls and ensuring that all locations are adhering to established internal controls as required by the Hitachi JSOX program.
    • Monitors, documents and reports compliance with internal controls in accordance with JSOX requirements.
  4. Export Control – Member of Export Control Committee responsible for establishing export control regulations and monitoring compliance
  5. Policies and Guidelines
    • Establishes and/or implements policies and procedures for H-E Parts International worldwide working with Americas Division Controllers and Australia Controller.
    • Communicates said procedures throughout the Company and monitors compliance.
  6. Compliance - General
    • Member of the Compliance Committee responsible for monitoring, reporting and following-up on compliance disciplinary action items.
    • Monitors general business activities to ensure the company is protected from legal and regulatory compliance risks.
  7. Ad-hoc Projects and Tasks

QUALIFICATIONS: EDUCATION and/or EXPERIENCE:

  1. Accounting degree (active CPA preferred)
  2. Minimum 5 years of external audit experience (Big 4 preferable) and/or internal audit experience (manufacturing environment)
  3. Experience with cost accounting and ERP systems
  4. Ability to travel 20-30% (US and International)
  5. Strong technical accounting skills in US GAAP
  6. Basic understanding of IFRS
  7. Fluent in Spanish and/or Japanese, a plus
  8. Industry experience outside of public accounting
  9. Ability to adjust to different circumstances and cope with job related pressures/stress
  10. Leader, teacher, motivator

Apply now


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