AMVETS Jobs

Job Title: Manager, Accounting Controls Req ID: 42745 Job Category: Finance Mentor, OH, US, 44060 Description: At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe. Position Summary The Manager, Accounting Controls will report to the Senior Director, Corporate Finance & Reporting. This position is responsible for leading the Company's global SOX program and other initiatives related to improving internal controls and will have two direct reports, both being Financial Analysts. Duties Develop an annual plan and streamline process for monitoring/facilitating the refresh of SOX processes and control documentation across the company. Identify and lead strategic control project initiatives aimed at enhancing effectiveness and efficiency on a global scale, including periodic reporting to senior finance management. Develop and conduct training sessions for process owners at least annually for updates/improvements related to the SOX process. Manage process owners as they work through the refresh of process and control documentation, including challenging existing internal controls and control documentation for improvement to accuracy, efficiency and effectiveness of controls. Coordinate with internal/external auditors for successful and timely execution of process walkthrough and internal control testing plans. Lead remediation efforts for identified deficiencies. Provide monthly updates to senior finance and compliance management for monitoring status of process walkthroughs, tests of controls, identified deficiencies and remediation activities, as applicable. Monitor changes in the business, such as business combinations, systems implementations, etc., to ensure appropriate consideration is given to internal controls and compliance with statutory requirements. Assists in development and training through continuing education presentations for company personnel. Bring a positive attitude and enthusiasm to work in a fast-paced and dynamic environment Performs other related duties as required Duties - cont'd Education Degree Required Experience 5+ years of relevant job experience Bachelor's degree in accounting- CPA preferred Relevant experience with and understanding of SOX and internal controls, application and system access controls, COSO framework Relevant experience with and understanding of US GAAP, IFRS, and technical accounting issues Relevant experience with and understanding of business combinations and process integration Accounting experience in a multi-national medical device, healthcare services or manufacturing company preferred Preferred Experience Specific skills and/or business competencies: Strong analytical, project management and organizational skills with the ability to coordinate, manage, and train others. Demonstrated ability to understand and interpret complex accounting and reporting requirements and auditing theories and explain in non-technical terms to assist financial managers in various countries in application. Ability to make well-balanced business decisions in the best interest of the corporation in a changing business environment. Excellent writing and communication skills are necessary. This position will regularly interact with finance and non-finance personnel at varying levels and from diverse cultures. Strong skills for process analysis, risk and control identification, and problem solving. Employee must possess a thorough knowledge of accounting theories and practices. Accountability for implementation and measurement of new and established processes.