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Job Requirements of Global Internal Control Function Leader:
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Employment Type:
Full-Time
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Experience:
10 years
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Education:
4 Year Degree
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Location:
Northville, MI (Onsite)
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Global Internal Control Function Leader
Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.
We are seeking a strategic and experienced Global ICFR leader to direct and manage the global internal control activities of the finance function. This position will play a key role in defining the private company ICFR three-year road map, managing the company’s outsourced provider (Big 4 firm) and coordinating the global network of control operators in Tenneco’s four primary business units. This position requires an experienced professional with a strong background in internal controls, exceptional leadership skills and the ability to drive continuous improvement in financial processes.
Key responsibilities:
- Lead and oversee the Big 4 ICFR assessment provider and the global network of control operators
- Direct the annual management self-assessment process and related remediation activities
- Coordinate with the Internal Audit department on ICFR activities
- Develop a strategic three-year plan for ICFR activities (roadmap)
- Coordinate with external auditor (Big 4) on internal control related matters
- Lead and participate in critical transformation projects to ensure continuity of internal controls in transition
- Mentor and develop the Business Unit finance leadership teams on ICFR responsibilities
- Advise and consult with Business Unit control operator networks to standardize, optimize and generate best practice sharing for ICFR activities
- Update and maintain ICFR global policies for changes in relevant professional and regulatory standard changes
Qualifications
- Bachelors degree in Accounting, Finance or related field. Certification in Internal Audit field (e.g. CISA, CIA, CRMA, CISA) required.
- Minimum of 10 years of progressive Internal Control or Internal Audit experience, including at least 5 years in a leadership role in SOX/ICFR.
- In depth knowledge of SOX/ICFR as Second or Third Line of Defense
- Strong proficiency in ERP related control activities (e.g. SAP, Oracle, etc.)
- Exceptional analytical, problem solving and decision-making abilities
- Experience in private company or private equity portfolio company environments
- Excellent communication and interpersonal skills with the ability to interact effectively with all levels of the organization.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
We are committed to the safety and health of our employees. We adhere to social distancing recommendations and other protocols, ensuring a safe work environment for all.