Job Description

Manager Global Risk & Controls - Chicago, IL

Role Overview
The Manager of Audit Readiness, Controls, and Policy Governance plays a critical role in building and sustaining a strong, scalable, and audit‑ready organization. This role integrates external audit coordination, internal control design and oversight, and finance policy governance into a cohesive mandate aligned with SOX, COSO, GAAP, and regulatory requirements.
Serving as a key partner to Controllership, IT, Internal Audit, and business leaders, this role embeds effective controls into day‑to‑day operations, ERP implementations, and business transformations, including acquisitions. The Manager acts as a trusted advisor, balancing rigor and practicality to enable growth while maintaining a well‑controlled and transparent environment.

Key Responsibilities
External Audit Readiness and Coordination