Audit, Risk and Control (ARC) Role

Role Overview:

• The ARC role is responsible for internal control over financial reporting under SOX, managing and executing global SOX compliance efforts.
• This role also contributes to key internal audits and enterprise risk processes, partnering with finance, technology, and business operations.

Essential Functions:

• Manage the SOX 404 program including design, testing, and remediation, and serve as key audit representative with external auditors.
• Lead a high-performing SOX team, ensuring deadlines are met and processes are continuously enhanced.
• Lead enterprise risk management and risk assessments, while promoting the ARC brand through quality audit work.

Required Knowledge, Skills, and Abilities:

• Progressive experience in internal audit, public accounting, risk management, or compliance, with SOX program management experience.
• Demonstrated leadership in managing teams and influencing senior executives, with a bachelor’s degree in Accounting, Finance, or related field.
• Exceptional communication skills, proficiency in Excel, and experience with external auditors in a public or highly regulated company.