General Manager overseeing campground operations at Spacious Skies Campgrounds. Leading guest services, maintenance, and team development with an emphasis on hospitality.
About the role
- Manager of Internal Controls at Mondelēz optimizing internal control processes for North America. Leading team and advising senior management on controls and compliance strategies.
Responsibilities
- Manage the Internal Controls team and processes for the North America region
- Partner with senior management to optimize the internal control environment through design, training, monitoring, and testing of controls
- Manage relationships with senior stakeholders in the region
- Assist in performing continuous risk assessment of the region
- Contribute to a strong controls and compliance environment by providing expert assessment of policy and controls effectiveness
- Deliver leading edge innovative risk services
- Conduct advisory reviews on identified risk areas
- Drive for harmonization, efficiencies and improvements to ways of working
Requirements
- Bachelor’s Degree in Accounting, Finance, or Business Administration
- CPA, CIA or MBA preferred
- 12 or more years of progressive experience in the Big Four firms, Internal Audit and Internal Controls or related experience
- CPG experience is preferred
- Experience leading a team is required
- Previous experience supporting a company’s SOX program, including evaluation and remediation of deficiencies
- Strong knowledge of the COSO 2013 internal control framework and a solid understanding of the concepts of control design and operational efficiency
- Strong knowledge of US Generally Accepted Accounting Principles (US GAAP)
- Experience in working with global markets, M&A (Ventures) and shared services
- Proficiency in MS Office (mainly Excel, Word, Teams) required
- Knowledge in SAP ERP, Audit Tools (e.g., SAP GRC and Audit Board) and Data Visualization tools (e.g., Tableau, ACL, Idea) is a plus.
Benefits
- health insurance
- wellness and family support programs
- life and disability insurance
- retirement savings plans
- paid leave programs
- education related programs
- paid holidays and vacation time
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