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Apple O2C Controls Compliance Lead United States, Texas, Austin 311534273
Yesterday
Advise on risk mitigation activities across the Order to Cash organizationAlign regional processes and controls across Order Entry and Billing with the goal of standardizing globallyWork with the SOX Program Management Office on audit queries and control changes, ensuring that changes can be operationalized globallyServe as the Order Entry and Billing Control Coordinator, ensuring controls and test steps are accurate and remediation activities are addressedSupport leadership on potential SOX failures, including helping document the failure, suggesting remediation activities, and helping see remediation activities through to completionMaintain critical risk waivers, including ensuring mitigating controls are performedPropose solutions to reduce risks specified in the risk waivers, including identifying solutions to potentially eliminate the waivers through system or process changes
- 7+ years professional experience in public accounting, internal audit, or finance
- Extensive expertise with SOX and Public Company Oversight Board (PCAOB) requirements
- Bachelor's degree in accounting, finance or equivalent
- Exceptional communication skills, with the ability to engage and present effectively across all levels of the organization
- Demonstrated ability to influence and align across multiple stakeholders
- Experience developing controls and policies, managing risk, and driving compliance with a view for what can be reasonably implemented avoiding undo strain to business operations
- Privacy and data protection subject matter expertise and experience implementing related controls and managing privacy risks
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