Head of Assurance, Risk

Vor 2 Tagen


Basel, Schweiz ABB Vollzeit

**Head of Assurance, Risk & Internal Controls (ARIC) Operations**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
Your role will help write the future by providing leadership, innovation, and governance over financial reporting assurance through the maintenance and updates to the financial reporting methodology. You will be ensuring that internal controls cover the financial reporting risks, and planning and executing the management assessment process that forms the basis for Annual Management’s Opinion on effectiveness of ABB internal controls under the Sarbanes Oxley Act.

**Your responsibilities**:

- Act as the Financial Reporting expert working with the ARIC Controls Architecture Lead as well as Business and ITGC Process Owners and Process Stewards to ensure inherent financial reporting risks and related likely sources of potential misstatements are appropriately identified and addressed with internal controls.
- Establish and deploy a risk-based Management Assessment methodology in accordance with PCAOB requirements under the Sarbanes Oxley Act.
- Drive annual process to conclude on the effectiveness of internal controls over financial reporting.
- Oversee the Management Assessment team that tests the design and operational effectiveness of internal controls over financial reporting and use learnings as a platform for building a continuous improvement mindset.
- Provide expert support for business process owners in designing and implementing sustainable remediation plans in particular for Financial Reporting findings that aggregate up to the level of Significant Deficiencies or Material Weakness for the Group.
- Actively engage with the organization to identify, assess, and address potential changes to likely sources of potential misstatements for financial reporting.
- Liaise with ARIC Head Digital & Innovation to implement new technologies to enhance efficiency and effectiveness of the Management Assessment Process.
- Serve as a first point of contact to external and internal auditors regarding matters related to internal controls over financial reporting.

**Your background**:

- University Master’s degree level in Business Administration or Bachelor with equivalent experience.
- 10 to 15 years’ experience in finance, audit, or internal control related areas, including experience working in large audit firms with increasing level of responsibility
- Active US CPA is an advantage.
- Experience in multinational audits with detailed understanding and significant experience with PCAOB audit standards and requirements.
- Management level experience in a public entity with responsibility for SOX methodology and compliance is preferred.
- Change management and implementation experience in a public entity providing dynamic methodology, policy and solutions with regards to ICoFR/SOX topical areas.
- Strong leadership and stakeholder management skills. Highly self-motivated and change driver.
- Fluent in English language (spoken and written); additional languages beneficial given ABB’s global environment

**More about us**:



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