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This hybrid position involves overseeing ESG financial controls, compliance, and reporting, while fostering a culture of transparency and improvement. Includes continuous internal process enhancements and leadership involvement with internal and external auditors.
Job Responsibility:
Management of emissions control implementation, including project management oversight, coordination of cross-functional teams, conducting walkthroughs, documenting processes, identifying and developing controls, and recommending improvements
Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and audit readiness
Support the integration of ESG metrics into financial reporting
Monitor compliance with ESG regulatory reporting requirements and internal policies, including examining consistency of disclosures across various regions
Oversee remediation of identified compliance gaps for ESG regulatory reporting disclosure efforts, which may involve updating policies, procedures and disclosures
Coordinate cross-functionally to drive ESG disclosure best practices and support ESG operating model and governance objectives globally
Support Global Controllership’s oversight of the SOX program
Present internal control findings and status updates to various governance bodies such as Global Controllership leadership
Participate in financial and impact materiality assessments
Develop and maintain strong relationships with internal and external auditors and business partners
Drive continuous improvement of internal processes, ensuring a robust control environment throughout the organization
As a subject matter expert, provide comprehensive, in-depth consulting and leadership to teams at a high technical level
Foster a strong control mindset within the Global Controllership and Global Corporate ESG teams, and across the broader organization, promoting a culture of transparency, compliance and accountability
Participate in special projects for Global Controllership
Requirements:
Bachelor’s degree in Accounting, Finance or Sustainability
CPA preferred
Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls, or ESG data governance
Management experience preferred (project management experience also preferred)
Sarbanes-Oxley compliance experience
Experience working with ESG-related assurance engagements and limited assurance reviews, as well as coordinating with internal and external auditors
Understanding of ESG reporting frameworks (CSRD, ISSB, GRI, TCFD)
Excellent oral and written communication skills including the ability to build and manage relationships with partners at all levels
Strong analytical and problem-solving skills, with the ability to interpret complex data, identify opportunities for improvement, and make recommendations for continuous improvement
Leadership and relationship management skills, with a demonstrated ability to collaborate cross-functionally and influence senior stakeholders to align with goals and regulatory compliance
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