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Regional Controls Assurance Director

Description

Want to make your finance expertise count? As Regional Controls Assurance Director at Reckitt, you’ll have the freedom to help our central functions make smarter, better informed decisions that drive our business forward. 

Responsibilities

•Leadership and delivery of RBs Global Control Transformation (UK SOX) program in region to improve RBs Controls Maturity and deliver UK SOX readiness by 2023/24 
•Embed UK SOX methodology, operating model, reporting and attestation procedures and design and build of supporting technology for SOX compliance  in the region
•Develop and maintain strong relationships with stakeholders and other business partners in a way that fosters an open environment of continuous dialogue and information exchange, and yet challenges the status quo to continuously improve the controls culture and overall control operating effectiveness across the Region.
•Lead and manage the ongoing UK SOX compliance program regionally, managing a team of regional assurance resources/control service centers/third parties to deliver the annual SOX compliance requirements. Continuously optimizing efficiency, engagement and ensuring quality deliverables for the SOX program.
•Define and perform risk assessment and scoping for group wide controls assurance activities by collaborating with cross-functional teams to stay up to date on significant changes that may have an impact on the design and/or operating effectiveness of controls
•Maintain on-going communication with external auditors and internal auditors including alignment on controls assurance planning, walkthroughs/testing, audit requests, and deficiency evaluation
•Support non-testing markets with control queries
•Deliver timely and concise communication, including developing and producing management reporting, illustrating compliance status, trends, and remediation of deficiencies
•Defining testing strategy and implement across markets, perform management testing and analysis of internal controls Reporting internal controls compliance
•Prepare executive management materials highlighting overall SOX progress and results in order to meet all regulatory requirements, including providing guidance to assist with CEO and CFO certification
•Ensure that SOX process flows, procedures, and controls are kept current and in compliance with internal and external documentation and regulatory requirements.
•Recruit, lead, coach a high performing team and facilitate career progression / talent rotation

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law. 


Nearest Major Market: New York City
Nearest Secondary Market: Newark

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