Regional Internal Controls Manager, AIRC, Rayleigh, North Carolina, USA

North Carolina Rayleigh USA
Post Date
14 Dec 2018
Employment Type
Job Number
Line of Business
Audit, risk & compliance
Management & executive
Production, manufacturing and operations
Gareth Mortimer

Hiring a Regional Internal Controls Manager to lead the North American business in the Assurance, Risk and Internal Control work that executes on an incorporated and agile structure, adjusting to advancing risks and a changing business condition.

The position concentrates on re-rewriting the future of Internal Control systems by proactively supporting and directing management in forming the next level of Assurance, Risk and Internal Control.


Regional Internal Controls Manager Job Responsibilities:

• Strong leader and supervisor as second line of defence to guarantee operational management keeps up a strong risk and control environment

• Providing robust risk and control environment knowledge

• Provide risk management and control design skills by participating closely with business operation

• Employ enabling innovation to give a robust risk and control execution

• Support process reviews to recognise sustainable control upgrade

• Undertake quality reviews to guarantee strong risk and control execution

• Provide business insights to operational management to help accomplishment of business priorities

• Assist in the execution of local or group wide methodology changes


• Leadership abilities together with solid intercultural aptitudes

• 8-15 years’ involvement in finance, audit or internal control-related regions

• Hands-on management style with service sector experience

• Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition

• Strong communication abilities – both written and oral

• Strong investigative, critical thinking and basic leadership abilities

• Good business knowledge and working experience in the territory of process improvements

• Solid understanding of internal controls approach, practices and US GAAP

• Excellent written and verbal communication abilities with the capacity to impact both internally and externally

• Sound working information of ERP frameworks ideally SAP

• Fluent in English (spoken and written)

• International business experience is a plus

• Professional qualifications proportionate to CPA/CIA/CISA is an advantage

If you are interested in this position, please send an updated CV to