Internal Controls Manager

Are you a seasoned finance professional looking for a new challenge? Do you have a passion for ensuring compliance and mitigating risks? Diageo, a global leader in beverage alcohol with iconic brands such as Guinness, Smirnoff, and Johnnie Walker, is seeking an experienced and driven Internal Controls Manager to join our team. In this role, you will play a vital role in safeguarding our company's assets and maintaining the integrity of our financial processes. We are looking for someone with a strong background in internal controls and a proactive mindset to help us continue to exceed industry standards. If you are ready to make an impact and be a part of a dynamic and innovative company, we invite you to apply for this exciting opportunity.

1. Develop and implement internal controls policies and procedures to ensure compliance with company standards and industry regulations.
2. Conduct risk assessments and identify areas of potential vulnerability within financial processes.
3. Monitor and evaluate the effectiveness of internal controls on an ongoing basis.
4. Work closely with cross-functional teams to identify and address control deficiencies.
5. Provide guidance and support to finance teams on internal control best practices.
6. Conduct training sessions on internal controls and compliance for employees at all levels.
7. Collaborate with external auditors to ensure timely completion of audits and resolution of any issues.
8. Stay up-to-date with changes in regulations and industry standards related to internal controls.
9. Prepare reports and presentations on the status of internal controls and recommendations for improvement.
10. Lead investigations into any suspected fraudulent activities and take appropriate action.
11. Develop and maintain relationships with key stakeholders to promote a culture of compliance and risk management.
12. Identify opportunities for process improvements and automation to enhance the effectiveness and efficiency of internal controls.
13. Communicate any changes or updates to internal controls to relevant parties and ensure proper implementation.
14. Assist with the development and maintenance of the company's code of conduct and ethics policies.
15. Serve as a subject matter expert on internal controls and provide guidance to other departments as needed.

According to JobzMall, the average salary range for a Internal Controls Manager in 175 Greenwich St, New York, NY 10007, USA is $98,000 - $130,000 per year. This can vary depending on the specific company, years of experience, and other factors.

Diageo plc is a British multinational alcoholic beverages company, with its headquarters in London, England and offices on six continents. It was the world's largest distiller until being overtaken by China's Kweichow Moutai on 9 April 2017. Diageo Plc produces and distributes beverage alcohol with spirits, beer and wine brands. Its spirits, beer and wine brands include Johnnie Walker, Crown Royal, JeB, Buchanan's, Windsor and Bushmills whiskies, Smirnoff, Ciroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness. The company owns manufacturing production facilities across the globe, including maltings, distilleries, breweries, packaging plants, maturation warehouses, cooperages, vineyards, wineries and distribution warehouses.