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Manager, Internal Controls

Company: The Clorox Company
Location: Durham
Posted on: January 17, 2020

Job Description:

Make your mark

At Clorox, we build big brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, and have busy personal lives. And we're all able to make a positive impact - at Clorox, in our communities, and in the lives of millions of people who invite us into their homes. Make your mark and help us drive Good Growth - growth that is profitable, sustainable and responsible.

Job Overview/SummaryManage the worldwide Financial Reporting Controls process, supporting the cross functional process and sub-process owners (domestic and international) through process changes, completion of quarterly self-assessments and successful year-end external audits. This position will provide global support and leadership on internal controls, specifically control design, operation and testing approaches primarily for existing processes but also for system implementations and new processes.Key Responsibilities


  • Lead select change management initiatives from an internal control compliance perspective (including system implementations), ensuring that sound financial controls are built into process changes and key business initiatives (including control implementations at recently acquired businesses)
  • Help to manage the worldwide Financial Reporting Controls process, supporting the cross functional process and sub-process owners (domestic and international) through process changes, completion of quarterly self-assessments and successful year-end external audits
  • Provide global support and leadership on internal controls
  • Identify and implement effort reduction projects as part of Agile initiatives

    Key Skills, Abilities and Experience Required

    • Minimum 5 years of relevant professional finance and business process experience.
    • 3+ years Big 4 accounting experience preferred
    • Ability to lead cross-functional change initiative and form solid business relationships across functions
    • Demonstrated success with developing and/or managing transactional and business processes that result in GAAP compliance as well as process efficiency and effectiveness
    • Ability to assess processes and systems to identify key control activities, determine whether they are functioning properly, and identify and implement improvements to drive efficiency and effectiveness
    • Lead and develop the FRC team to understand the business and drive process improvements and efficiency
    • Strong project management
    • Strong verbal and written communication
    • SAP knowledge preferred
    • Undergraduate business or analytical/B.S. degree

      Required EducationBachelor's Degree, College Diploma, or EquivalentMore about FinanceReady to keep learning? Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, or financial reporting, you'll work on assignments across the organization that will build your business knowledge, technical skills and leadership experience.More About CloroxAt Clorox (NYSE: CLX), we build brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, have busy personal lives and are all able to make a positive impact - at Clorox, in our communities and in the lives of millions of people who invite us into their homes and workplaces. Make your mark and help us drive growth that is profitable, sustainable and responsible.

      The Clorox Company (NYSE: CLX) is a leading multinational manufacturer and marketer of consumer and professional products with 8,700 employees worldwide and fiscal year 2018 sales of $6.1 billion. In addition to our namesake bleach and cleaning products, we market some of the most trusted and recognized consumer and professional brands, including:

      • Brita-- water-filtration products
      • Burt's Bees-- natural personal care products
      • Fresh Step-- cat litter
      • Glad-- bags, wraps and containers
      • Hidden Valley-- dressings and sauces
      • Kingsford-- charcoal
      • Liquid Plumr-- clog removers
      • Pine-Sol-- cleaners
      • RenewLife-- digestive health products
      • Rainbow Light--, Natural Vitality--, Neocell-- and Stop Aging Now-- dietary supplements
      • Clorox Healthcare-- and CloroxPro--- Commercial Solutions--

        More than 80% of our sales are generated from brands that hold the No. 1 or No. 2 market share positions in their categories.

Keywords: The Clorox Company, Durham , Manager, Internal Controls, Executive , Durham, North Carolina

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