Manager - Internal Control

at  Avangrid

Position Information
Locations: Orange, CT; Portland, ME; or Portland, OR
Salary Range: $111,500 - $153,377; dependent upon experience and location
Schedule: Office – Onsite
Recruiter: Cynthia Harrall

JOB SUMMARY:

Scope of Work - Main duties, settings, geography, reporting relationships, other relationships:
Plans and monitors internal control program across the business with a focus on the regulated utilities and corporate activities.
This includes oversight and establishment of the Sarbanes-Oxley internal control environment and certification oversight.
Build strong relationships with external and internal auditors.
Work closely with process owners across the business to ensure a robust control environment.
MAJOR ROLES AND RESPONSIBILITIES (Scope of work - range of responsibilities):
Analyze and document impacts of complex operations and events in US GAAP and IFRS financial statements for consideration within internal control environment.
Certification system and Internal Control system management including oversight of external and internal auditors for controls procedures.
Monitor internal control operating effectiveness and overall internal control results.
Coordination of certification processes for annual, semi-annual and quarterly accounts.
Update and maintain Internal Control Model (cycles, risks, controls).
Build and manage strong relationships with other Avangrid Renewable (AGR) Control Departments.
Deal with auditors and support their reviewing process.
Organize & manage individual projects to enhance or support the control environment.

JOB REQUIREMENTS:

Education & Experience Required:
Bachelors degree with 7 years relevant experience required. CPA and Master’s degree preferred.
Significant experience with the Sarbanes-Oxley Act and internal controls over financial reporting.
Public accounting/auditing firm experience preferred.
Skills/Abilities:
Strong analytical skills.
Technical accounting knowledge for Utilities and Power industry preferred.
Strong project management across organizational boundaries
Communication skills, both verbal and written
Well organized person, ability to multi-task and deliver products on time
Strong leadership skills

Please refer the Job description for details