Sr Manager, Accounting Compliance & Controls

Your Job

The Corporate Finance organization at Molex is seeking a Sr.

Manager - Compliance & Controls.

This is a strategic role.

The primary responsibility is to build a strong partnership across the business, provide confidence in financial and operating results and to ensure control objectives are aligned with business objectives.

The focus of this role is to develop a strong, accurate and profitable control environment, provide confidence that key risks are being addressed and monitored and utilizing a risk-based approach to prioritize resources and efforts to achieve a strong control environment.

Critical to success in this role is the ability to thoroughly understand the processes in place and proactively partner with multiple internal and external stakeholders within Molex and all other Koch companies to develop an optimal operating model, which may require occasional travel.

This will inform the policies, people, processes, and technologies which must be leveraged.

The ideal candidate will have accounting and internal control experience, a well-rounded understanding of how controls fit into the broader Finance landscape, and the ability to analyze data, create a point of view and communicate ideas effectively.

Our team is currently based in Lisle, IL at our Corporate HQ, but this role can be located remotely within the United States.

About 5% travel may be required.

What You Will Do



* Supervise Sr.

Accountant


* Lead our Internal Control environment, frameworks and policies to drive favorable economic outcomes.


* Lead our SAP GRC risk and process control environment, including reviewing impactful controls, reviewing and remediating SoD violations, creating mitigating controls


* Review and lead our Quarterly Management Representation Letter process


* Perform business process reviews as needed.

Also perform periodic risk assessments and control health checks on existing businesses as well as new acquisitions


* Be the Molex SME on internal controls, risk and governance guidance.


* Perform project based responsibilities including involvement in our systems integrations, acquisition integrations (primarily lead in N.

America, augment in other regions), finance lead in other general initiatives as needed.


* Be the Molex representative in Koch and Molex wide committees, including the Koch Internal Financial Controls Committee, Molex Global Supply Chain Security Committee, etc.


* Function as the end-to-end Process Change Leader to set vision and drive strategic direction.


* Drive transformation, standardization, automation, process excellence, and continuous improvement.


* Actively engage and Knowledge Share across Molex enterprise and Koch companies

Who You Are (Basic Qualifications)



* Innovative thinking, embracing creative destruction


* Experience with Internal Controls, project based thinking


* Experience with integrated financial systems, accounting systems, and dat...