Summary Of Role The Deputy Director of Internal Controls shares global responsibility for GF’s internal control strategy and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership role will drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act (SOX) and other related internal control and financial compliance regulations.
Essential Responsibilities - Partner with stakeholders and business partners across the organization to evaluate internal control design and implementation, driving a best-in-class internal control framework.
- Lead annual risk assessment and internal control planning to ensure company-wide risks are appropriately addressed and remediated through GF’s internal control structure.
- Lead internal control team in monitoring execution of internal control processes.
- Lead all aspects of tracking control performance/executi...