Assist with project management responsibilities related to validation and control procedures for the Company’s Sustainability-related disclosures
Perform critical validation and audit related management tasks over the Corporate Impact Report, data and disclosures to ensure accuracy and integrity of the information
Work with various businesses within the organization to design, document and implement necessary internal controls over Sustainability related data
Drive awareness and communication to subject matter experts regarding effective control management, execution and proper evidence
Provide insight-driven recommendations and deliver analysis around current state processes, trends and improvement opportunities
Actively partner with various business partners, SOX PMO and Internal Audit in determining and delivering on processes and procedures necessary to advance the controls function
Work proficiently within the Workiva Sustainability and Assurance applications
Help drive an organizational understanding and importance of strong internal controls through education and communication
Requirements
CPA or Master’s degree in Business, Finance, Accounting, or a related field
6+ years of business and financial management experience; Accounting and Audit experience ideal
Knowledge of internal controls
Demonstrative ability to build relationships with multiple business partners and influence others
Strong organizational and planning skills
Highly motivated individual, strong independent thinker, sense of urgency and shows initiative, ability to learn quickly
Must be able to shift comfortably between micro and macro, desk level discussions, and senior leader report-outs
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