Senior Internal Financial Controls Manager (REMOTE)

PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the assigned function(s). The incumbent supports the company with high level compliance, testing, and monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing SOX audits, financial risk assessments, operational and strategic controls. PRINCIPAL DUTIES AND RESPONSIBILITIES: • Perform in-depth SOX activities in compliance with SOX cycles; analyzing narratives and developing business plans with business process owners as necessary. • Assist with the development and implementation process reviews, operational checklist audits, and standardized internal controls; ensuring compliance with company policies and procedures. • Assist with the development and implementation of training and assistance practices for cross-divisional teams pertaining to SOX processes and procedures within the assigned the assigned function(s). • Maintain current knowledge of laws and regulations as they affect the assigned function(s); ensuring appropriate application of changes and updates. • Facilitate collaboration and coordination of efforts with auditors. • Work independently on a routine basis; leading teams in the completion of special projects or as requested. • Mentor other staff as applicable. • Assist with various projects as assigned by a direct supervisor. Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions. PHYSICAL DEMANDS AND WORKING CONDITIONS: The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Travel may be required. EDUCATION: Bachelor's Degree required; Advanced Degree desirable EXPERIENCE AND REQUIRED SKILLS: • 5 - 8 years' related experience; or a Master's degree with 3 years' experience; or a PhD without experience. • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. • Prior accounting or auditing experience in a decentralized multi-location environment preferred. • Strong computer skills with demonstrated proficiency in word processing, spreadsheet, presentation and email applications. • Proficiency with business warehouse (BW) systems preferred (e.g., BEx, SAP, etc.). • Possess strong technical skills in areas of Generally Accepted Accounting Principles (GAAP), auditing and internal controls. • Detail oriented with strong analytical and organizational skills. • Must be able to work independently with minimal supervision, and alternately possess excellent interpersonal skills with the ability to work cohesively within a team environment. • Excellent oral and written communication skills to effectively communicate with all levels of management. EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws. If your location allows for pay transparency, please click the link below to request further information on this position. http://app.smartsheet.com/b/form/c36f09ba8dc54692af34ee3a3dbd3716 EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws. Remote About the Company: Fresenius Medical Care Holdings, Inc. Apply Job!