Manager, Internal Control
About The Position
We made history and now we work to transform the future – for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. At Ford, you can build more than vehicles. Come build what matters. Finance strategically partners with operations to drive outstanding business results and enhance Ford’s industry leadership. When you join us, you’ll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution. In this position... The Internal Control Department’s mission is to sustain a robust control environment through disciplined evaluation, enhancement, and insight. We play an integral role in facilitating the Company’s compliance with SOX, operational, and regulatory requirements, and in the enhancement of the Company’s critical business processes. Reporting to the Director of Internal Control, the Internal Control Manager will help drive and lead the day-to-day execution of the Company’s Global SOX Program, while providing oversight and guidance to team members. This individual will assist in the administration of key department initiatives, including performing the annual SOX Risk Assessment and Scoping process, developing of the annual SOX testing plan, management of ongoing SOX program activities, and delivery of results to key stakeholders. You will work closely with various levels of Company leadership and help lead the coordination of efforts with cross-functional partners and the external audit team. As an Internal Control Manager, you will play a critical role on an evolving global team, contributing directly to Internal Control’s vision: to be recognized as a value-add and trusted advisor, and partner to the business.
Responsibilities
- Drive and lead the day-to-day execution of the Company’s Global SOX Program
- Provide oversight and guidance to team members
- Assist in the administration of key department initiatives, including performing the annual SOX Risk Assessment and Scoping process
- Develop the annual SOX testing plan
- Manage ongoing SOX program activities
- Deliver results to key stakeholders
- Lead the coordination of efforts with cross-functional partners and the external audit team
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
