Chamberlain Group
Sr. Director, Internal Controls
Remote - Michigan · Director
Sponsorship not specified$194k-$326kDetected 2 hours ago
ComplianceBusiness DevelopmentAccountingSAPAuditingPerformance ManagementCommunicationSarbanes-OxleyInternal Audit
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Lottery odds (Level IV)94
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About the role
- Chamberlain Group (CG) is a global leader in intelligent access and Blackstone portfolio company.
- Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide.
Responsibilities
- Develop and execute a multi-year plan of control improvement and control testing with the objective of becoming compliant with SOX.
- Develop a multi-year resource plan including human capital and budget dollars by identifying significant control gaps and recommended action plans which include costs to implement
- Manage the process to document key business processes by creating process and flows that identify risks and controls in partnership with process owners and subject matter experts
- Design tests to measure the operating effectiveness of implemented controls compliant SOX
- Identify control deficiencies and collaborates with business owners to develop effective remediation plans; develop relevant Corporate policies to ensure appropriate controls are in place
- Create deliverables and reports to provide regular progress updates to Executives and the Audit Committee
- Manage key vendor relationships to enable the implementation of SOX compliance activities and ongoing testing
- Create and maintain methodology to manage Segregation of Duties risks across Chamberlain Group's ICFR related applications
- Partner with New Business Development and Corporate Business Development to ensure that effective internal controls exist for partnerships, joint ventures and acquisitions
- Motivate and lead a high performance team by attracting, developing, engaging and retaining team members
Requirements
- Bachelor's Degree
- 5 years of experience in Internal Control
Nice to have
- Master's of Accounting or MBA
- Fraud investigation
- Knowledge, Skills, and Abilities:
- This position is eligible for participation in a short-term incentive plan subject to the terms of the applicable plans and policies.
- Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply.
- We're proud to be an Equal Opportunity Employer, and you'll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry
- marital, disabled or veteran status.
- We're committed to fostering an environment where people of all lived experiences feel welcome.
Skills
- CPA (Registered, licensed, active or inactive) or CIA
- Detailed knowledge of COSO
- 25% travel including international; Public Company or Public Accounting (National) Firm
- SAP Governance Risk & Compliance
- Knowledge of NIST, ISO 27000 or ITIL
Compensation
- Work directly to support the annual audit on all matters of internal control and proactively identifies potential areas of control weakness that may be detected as part of the annual financial statement audit; work with the company's exte
Benefits
- Lead and motivate individuals and teams to create a workplace culture that is consistent with the CG mission, vision and values.
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