Internal Controls Manager
Veolia Environmental Services 160 reviews - Milwaukee, WI

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At the Shared Service Center (SSC) and BU levels, the Internal Control Manager is responsible for evaluating the internal control environment to ensure compliance with VE policy and governmental regulation and preparing recommendations for continuous improvement and alignment of financial policies and procedures to produce first-class transactional processing and reporting services.
Job Duties:
  • Participate in creation and implementation of Internal Control activities within Veolia Shared Services (V2SNA) in accordance with VE guidance and BU-specific requirements
  • Perform internal control reviews at the SSC and BU-level
  • Help facilitate the embedding of a new service culture that drive people and behavioral development and facilitates the effective operation of the internal control function within the SSC, in accordance with the Service Level Agreement (SLA), while seeking to continuously improve efficiencies.
  • Comply with Group policies and with SOX requirements while testing to ensure proper control over transactions processed by the SSC teams to be in full conformity with Group standards
  • Based on internal controls test results, prepare recommendations and assist with adoption of changes and/or best practices
Educational Background: Bachelor Degree in Accounting and/or Finance, prefer candidate with CPA, CIA or equivalent designation
Job Skills:
· Excellent communication, analytical and interpersonal skills are required
· Expertise in a variety of concepts, practices, and procedures
· Detail-oriented
· Ability to organize and manage projects
· Previous experience within an Internal Control / Internal Audit team
· Previous exposure to PeopleSoft, SAP, Latis, Cost Point, CC&B, Concur, WAM or Maximo a plus
· Strong knowledge of accounting and auditing principles
· Ability to analyze information and produce clear and effective remediation programs to address identified weaknesses
· Knowledge of IFRS, GAAP, FASB and other appropriate regulatory requirements
· Understanding of industry standards and compliance
· Understanding of business processes to be able to assess the BU requirements and compliance to stated programs

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160 reviews