Director Internal Controls North America

Job Title
Director Internal Controls North America

Job Description

Director Internal Controls North America:
You have the opportunity to drive the in-control and assurance process to enable our organization to be in compliance with Sarbanes-Oxley Act.

Your role:

• Supporting the Financial Reporting Risk Assessment,
• Designing, implementing, deploying and maintaining the Philips SOx Control Framework
• Advising the business on control design, documentation requirements and auditability of the controls.
• Support the remediation of control deficiencies
• Orchestrate the in-control and assurance processes to ensure effective and efficient compliance with SEC reporting requirements and alignment with PCAOB expectations
• Manage cost of compliance
• Support control automation efforts within the domain
  
  

You're the right fit if:

• You have a Master degree in Accounting, Economics or Business.
• You are Certified Chartered Accountant/CIA/CISA
• You've 10+ years of professional experience. Prior SOx experience is required.
• You have experience as auditor (preferably in one of the Big 4 public accounting firms), is highly appreciated.
• You have experience in IT, Finance, Supply chain, HR, Procurement processes is an asset.
• You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this Office/Remote position.
  
  

About Philips

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
  
  

If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.

Additional Information

US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future.

Company relocation benefits will not be provided for this position. For this position, you must reside in or within commuting distance to Cambridge, MA.
This requisition is expected to stay active for 45 days but may close earlier if a successful candidate is selected or business necessity dictates. Interested candidates are encouraged to apply as soon as possible to ensure consideration.

Philips is an Equal Employment and Opportunity Employer/Disabled/Veteran and maintains a drug-free workplace.