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Apple SOX PMO Business Advisory Manager United States, California, Cupertino 678872651
Today
This role focuses on business process risk advisory across key process areas like close and consolidation, order to cash, procure to pay, treasury, tax and other specialized areas. This role will partner closely with business, finance and operations teams to guide control design and monitor for control changes within a dynamic business environment. • Advise finance and operations teams on SOX scoping, risk evaluation, and control design and performance requirements.• Guide business process owners through organizational or system changes, ensuring control integrity and scalability.• Assess new initiatives for control impact and support readiness planning.• Support rationalization and optimization of business process controls, key reports and process-level application controls.• Facilitate deficiency evaluations, root cause analysis, and practical remediation strategies, as needed.• Lead enablement efforts for business control owners, including training, guidance, and communications.
- 8+ years of experience in SOX, business process risk, internal audit, or public accounting; technology industry preferred.
- 2+ years proven experience managing, developing and coaching as the leader of a team.
- Bachelor’s degree in accounting, finance, business or equivalent.
- CPA, CIA, CISA and/or other certification required
- 10+ years of experience in SOX, business process risk, internal audit, or public accounting; technology industry preferred.
- Deep understanding of financial reporting risk and the Committee of Sponsoring Organizations (COSO) internal control framework, including scoping and risk assessment.
- Exceptional executive communication and project management skills.
- Strong business acumen and experience working with cross-functional teams.
- Deep experience in control rationalization and end-to-end process knowledge, including use of process mining and/or analytics tools.
- Familiarity with automated business controls design, continuous monitoring techniques and testing automation solutions.
- Experience supporting SAP ERP implementations or other large scale transformation initiatives.
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
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