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Manager Business Controls & Compliance

LOCATION: 

Charlotte, NC, US, 28208

REQ ID:  37045

Sealed Air is in business to protect, to solve critical packaging challenges and to make our world better than we found it. Our portfolio of leading packaging solutions includes CRYOVAC® brand food packaging, SEALED AIR® brand protective packaging and BUBBLE WRAP® brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world. Sealed Air generated $4.9 billion in sales in 2020 and has approximately 16,500 employees who serve customers in 115 countries. To learn more, visit www.sealedair.com.

Summary

Reporting to the Director of Business Controls and Compliance, the Manager assists with the global management of Sealed Air’s (“SEE”) program for Sarbanes-Oxley (SOX) Compliance, including coordination with external audit, review and assessment of control deficiencies, and recommendations for improvements of business processes and controls. This position works with an array of business functions across the globe to ensure compliance of all internal controls over financial reporting. 

Responsibilities

Day to day responsibilities will include but are not limited to: 
    Maintaining knowledge of Sarbanes-Oxley and making recommendations for enhancements and changes in processes as necessary
    Assisting with the annual Risk and Controls Manual, and providing business controls training for all regions
    Supporting and monitoring quarterly disclosure controls process
    Assisting with the remediation of deficiencies efforts and communication of best practices
    Assisting internal and external audit teams to obtain documentation in a timely manner
    Monitoring global execution and compliance of key controls related to account reconciliations, journal entry accuracy and approval, and variance analyses
    Monitoring SOX IT Compliance by working closing with the IT Security and Compliance team, ensuring that all control deficiencies are addressed timely in a manner
    Supporting policy deployment and special projects, examples including but not limited to: 
o    Assisting in control assessment of any acquired companies, remediation of identified deficiencies, and integration efforts to align with SEE’s accounting policies and procedures
o    Assisting management in the design and implementation of effective controls related to any new applications (i.e. MySEE, Coupa, Blackline, etc.)
    On-going monitoring of revenue controls and processes, including the continued evaluation and enhancement of automated controls 
    Preparing of accounting memorandums and documentation of any related controls (i.e. intangible asset impairment reviews)
    Documenting annual review of SOC1 reports from key vendors, inclusive of the assessment of complimentary end user controls 


 

Qualifications

    A bachelor’s degree in Accounting or Finance
    CPA certification is strongly preferred 
    Prefer 4+ years’ of directly related work experience leading an auditing, accounting or finance team
    Strong working knowledge of Sarbanes-Oxley 404 requirements, US GAAP, and the ability to analyze financial statements and related disclosures
    Thorough understanding of IT general controls across various applications and their corresponding implications to financial reporting controls 
    Strong analytical and problem solving skills required
    Ability to work independently with minimal guidance
    Strong interpersonal skills with the ability to communicate effectively across all levels within the organization.
    Proficiency in MS Office Suite
 

Requisition id: 37045 

Relocation: Yes  

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability or protected veteran status.

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WHY WORK AT SEALED AIR?

It is our responsibility to leverage what we have to affect positive and meaningful change for our communities and planet using Sealed Air’s global resources and expertise.

Corporate sustainability. It’s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate.

Customer Success. Meeting our customers' needs. At Sealed Air it’s more than a goal, it’s an integral part of our business practices, our innovative solutions, and our values.

Leaving our communities better than we found them through dedication of time, talent and resources.


Nearest Major Market: Charlotte

Job Segment: Compliance, Accounting, Supply Chain Manager, Manager, Supply, Legal, Finance, Operations, Management

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