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Electrolux
Control System Manager
This
position is responsible to oversee and coordinate the
ongoing compliance with the Electrolux Control System
("ECS"), derived from Sarbanes-oxley, and
the extension of ECS best practices to other Electrolux
Floorcare locations in North America.
Essential
Duties and Responsibilities:
- Coordination of ECS documentation
and evaluation of key business processes
- Communication of the implementation
of remediation activities
- Coordination of ongoing compliance
with ECS to ensure and unqualified audit opinion from
internal auditors
- Extension of Bloomington's ECS
best practices to other Floorcare locations in North
America
- Overseeing the implementation
and integrity of the ECS maintenance program which
includes the following activities:
- Coordinating all self-assessment
maintenance activities including the tracking
and reporting remediations
- Ensuring the timely and accurate
communication and reporting of all ECS actiivities
to EHCPNA senior management and internal audit
management
- Coordinating project management
activities to ensure deadlines are met
- Ensuring continuous process
improvements of ECS methodologies, templates,
instructions and documentation
- Analyzing, testing, and evaluating
complex business risks and internal control structures
whether manual or systematic
- Performing risk assessments
associated with ECS, developing audit plans and
preparing program evaluations
- Developing and driving new
efficiencies and re-engineering internal control
processes and practices
- Maintaining both the business
and IT General Controls within ECS
- Creating, implementing, and
maintaining policies and procedures across Floor
Care North America including sites in Canada,
Mexico, and the United States
Experience
Requirements:
- 5-10 years of accounting/audit
experience
- 2-4 years project management experience
- Strong flowcharting skills; strong
process documentation skills
- Understanding of internal controls
related to management assertions over the financial
statements
- Ability to integrate knowledge
of GAAP, Internal Controls and best practices into
business operations
- CPA certification desired, MBA
preferred
- Highly analytical and detail-oriented
with the ability to demonstrate command of details
and to articulate those details at a higher level
- Possess high energy level, sense
of urgency, decisiveness, strong work ethic and ability
to work well under pressure
- Achievement-oriented with a positive,
results-oriented style
- Strong interpersonal and communication
skills
- Professional of unquestionable
integrity, maturity, credibility and character who
has demonstrated high moral and ethical behavior
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