Senior Business Process Internal Controls

Senior Business Process Internal Controls

Overview : Responsible for Business Process Control assessment for annual Sarbanes Oxley (SOX) compliance through testing the design and effectiveness of controls. The ideal candidate will have experience in creating and updating process documentation, assisting with the annual control risk assessment, and identifying and remediating open deficiencies. The role will be responsible for performing various internal control functions on a regular basis to ensure the accuracy of the company's financials. The candidate will work closely with stakeholders across regions and functions to support audit readiness, and risk mitigation, ensuring a consistent and effective internal controls environment.

Key Responsibilities :

• Assess the risks associated with the business process environment and identify the necessary controls to mitigate those risks.
• Oversee the design and implementation of controls in alignment with regulatory requirements.
• Manage the scope, testing, and remediation of business process audits and ensure timely resolution of findings.
• Advise process and control owners with remediation action plans for identified control deficiencies.
• Execute the design and testing of Internal Controls Over Financial Reporting (ICFR) and ensure they are operating effectively and efficiently.
• Review business process documentation and assist process owners in making updates.
• Interact with all functions and departments serving as a subject matter expert on internal control.
• Identify and implement innovative solutions to improve the control environment.
• Coordinate with internal and external audit teams, as necessary.

Qualifications :

Why The Shyft Group?

Our people are our greatest asset, and your success is our success! That's why we provide comprehensive benefits that support your health, financial security, and work-life balanceso you can thrive both personally and professionally.

At The Shyft Group, we don't just offer benefitswe invest in your well-being. Join us and experience the difference!

The Shyft Group is the North American leader in specialty vehicles, including last-mile delivery vans, work trucks, and motorhome chassis. Our 10 brands Utilimaster, Blue Arc, Royal Truck Body, DuraMag, Magnum, Strobes-R-Us, Spartan RV Chassis, Red Diamond, Builtmore, and Independent Truck Upfittersare powered by 3,000+ team members across the U.S. and Canada.

Backed by 50 years of innovation and a supportive, entrepreneurial culture, we're leading the way in electrification and proudly ranked among Fortune's 100 Fastest Growing Companies.

The Shyft Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, genetic information, status as a protected veteran or status as a qualified individual with a disability, or any other characteristic protected by applicable federal, state, or local law. If you have a disability and would like to request an accommodation in order to apply, please email us at careers@theshyftgroup.com.

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