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Compliance Manager in Ann Arbor at Masco Cabinetry

Date Posted: 4/12/2018

Job Snapshot

Job Description

Masco Cabinetry has an immediate opening for a Compliance Manager at our corporate headquarters in Ann Arbor, MI!


Masco Cabinetry manufactures three nationally recognized cabinetry brands, KraftMaid®, Merillat® and QualityCabinets®. Offering an unmatched selection of stylish, high-quality products at a variety of price levels, Masco Cabinetry brands are favored by builders, dealers, distributors and home centers throughout North America. A leader in environmental stewardship, Masco Cabinetry products have been granted an Environmental Stewardship Program certificate by the Kitchen Cabinet Manufacturers Association.



JOB SUMMARY:

Responsible for the oversight of the corporate governance function.


PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

  • Ensure compliance with the Sarbanes-Oxley Act, perform risk assessments, and drive an integrated self-testing program.
  • Plan the 404 testing requirements based on updated risk assessments.
  • Oversee the integrated self-testing program.
  • Ensure the self-testers are properly trained and conduct their testing within the guidance.
  • Work closely with Masco Corporate’s Corporate Control Services and external auditors to meet all requirements.
  • Communicate throughout the organization and drive a sustainable control environment.
  • Design and drive automated controls, audit controls, identify any deficiencies, and create steps to ensure future compliance.
  • Minimize the impact on the controls environment due to organizational change.
  • Monitoring and evaluating the effectiveness of the organization’s governance and risk management processes.
  • Evaluating the systems established to ensure compliance with policies, plans, procedures, laws and regulations which could have a significant impact on the organization.
  • Manage Department budget, staffing, and scheduling including coaching and development for senior and staff accountants.

ESSENTIAL QUALIFICATIONS AND SKILLS:

  • Bachelor’s Degree in Accounting, Finance or related field.
  • 5 years financial management experience.
  • 3 years experience in audit and finance roles.
  • Proficiency in Microsoft Office Suite.
  • Strong familiarity with corporate accounting, and corporate governance.
  • Ability to collaborate on cross-functional teams and with all levels of the organization.
  • Excellent written and oral communication skills.
  • Self-directed and ability to work autonomously
  • Strong technical, analytical and organizational skills.
  • Ability to travel up to 15-25%.

PREFERRED QUALIFICATIONS AND SKILLS:

  • CPA, CIA, or MBA
  • Experience at a Big 4 or CPA accounting firm focusing on internal or external audit