SENIOR MANAGER, INTERNAL CONTROLS
Descripción de la oferta de empleo
GT) is a global leader in gaming.
We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital.
Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth.
We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility.
IGT has approximately employees.
For more information, please visit www.
gt.
om.
Responsibilities Reporting to the Director of Internal Controls, the Senior Manager will play a key role in managing the Company’s Sarbanes Oxley 404 Program relating to Internal Controls over Financial Reporting (ICFR).
Responsibilities Assist the Director of Internal Controls in the planning, execution, and reporting phases of the Sarbanes Oxley 404 Program Maintain IGT’s Risk and Controls Matrix (RCM).
Execute periodic assessments of our business process cycles and recommend updates/improvements as needed Manage the centralized repository (3rd party application) for our key control documentation Partner with management to create robust control environments around new processes/systems Work with management to document self-reported deficiencies and develop remediation plans Point of contact for external auditors On an annual basis, monitor the receipt of SOC1 reports from our vendors for completeness with regards to established controls Assist in the administration of the Company’s annual system(s) access review Facilitate the annual update of the Company’s finance policies Local point of contact for the external auditors conducting the Company’s statutory audit activities Serve as a system administrator for our global accounting balance sheet reconciliation tool Assist with the coordination, communication, and training efforts for all SOX Compliance stakeholders Special projects Qualifications Bachelor’s degree required Minimum of 3-5 years of internal control and/or audit experience Strong knowledge and understanding of the SOX 404 requirements and lifecycle Strong knowledge of US GAAP Problem solving skills Strong verbal and written communication skills Ability to thrive in a fast paced and changing environment Keys to Success • Building collaborative relationships • Decision making • Drive results • Foster innovation • Personal energy • Self-leadership #LI-KM1 #LI-HYBRID
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 19/09/2024
- 18/12/2024
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