AH Manager of Controls

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What you will be doing

Position Summary:

Under the general direction of the Alliance Healthcare Controller, and directly reporting to the AH Internal Controls Senior Manager, the AH Internal Controls Manager will significantly assist in the efforts in maintaining and improving activities across Alliance Healthcare related to internal controls and compliance with Sarbanes-Oxley (SOX).

• Assists with maintaining SOX compliance for Alliance Healthcare in line with Cencora requirements.
• Assists in implementation of necessary changes and remediation of gaps identified as part of deep dives into controls, working closely with in country local Internal Control Managers and control owners
• Updates process mapping, narratives and other controls documentation. Ensures it is fit for purpose and can be presented to the external auditors
• Develops control test plans and reviews test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable)
• Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing
• Identifying areas of process/continuous improvement to streamline control design and documentation
• Assists in ensuring all key stakeholders are regularly updated on progress and findings
• Assists with other projects as assigned including assessment and design of controls for ERP implementation projects.
• Some travel may be required.

• Self-motivated with the ability to work both independently and in a team environment
• Good understanding of internal controls (financial and system controls), SOX, COSO 2013, IFRS and US GAAP. Some knowledge of IT controls also preferred
• Audit experience, including identifying and implementing process improvements
• Ability to exercise independent judgment and creative problem-solving techniques in a highly complex environment
• Ability to communicate effectively both orally and in writing
• Strong interpersonal skills
• Strong organizational skills with attention to detail
• Ability to effectively apply standard control objectives and financial statement assertions to the Company's financial statements
• Experience with SAP (ECC, S/4, GRC, BW) and Oracle EPM a plus
• Experience with Alteryx a plus
• Strong Microsoft Office skills (Word, Excel, PowerPoint)
• Relevant industry experience a plus