Assurance & Internal Controls Operations Manager Mngr

Posted 10 Days Ago
Be an Early Applicant
3 Locations
In-Office
Senior level
Robotics • Analytics • Energy
The Role
Lead balance sheet reviews, develop ESG frameworks, coordinate assurance processes, and provide guidance on accounting standards as an expert in internal controls.
Summary Generated by Built In

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Sen. Risk & Internal Controls Manager
 
Assurance & Internal Controls Operations Manager
#LI-hybrid

Join the Electrification (EL) Business Area as an Assurance and Internal Controls (IC) Operations Manager. Serve as a trusted accounting expert and advisor to the EL business, leading balance sheet reviews and improving accounting and controls capability across the organization. You will support and foster the ESG assurance framework, coordinate assurance processes for ICoFR, and act as a key interface between the business, finance teams, and external auditors.

Key Responsibilities
  • Lead, plan, coordinate, and perform balance sheet reviews across EL subsidiaries to ensure financial statements are accurate and compliant with relevant accounting standards.

  • Lead the development and implementation of ESG assurance frameworks, methodologies, and controls for the EL business as BA Internal Control lead, aligned with ABB's integrated assurance approach and ESG reporting requirements.

  • Serve as a main global speaking partner to external auditors for the EL Business Area, providing technical guidance on accounting, internal controls, and assurance matters.

  • Design and deliver training on accounting, internal controls, ESG assurance, and risk topics to enhance knowledge and maturity across EL business and lead countries.

  • Act as the go-to accounting expert for the EL business on accounting-specific topics, including the application of US-GAAP principles, concepts, and procedures.

  • Support the BA IC Manager in enhancing the internal control environment; monitor and oversee compliance with Integrated Assurance and related IC tasks.

  • Participate in global Assurance, Risk and Internal Controls initiatives and support EL Business initiatives from an IC perspective, including potential assignment as IC Manager for an EL Lead Country.

  • Support assurance processes around financial reporting and drive organizational change through continuous improvement initiatives.

What We are Looking For
  • Bachelor's degree in Accounting, Finance or related field; advanced degree (MBA, MSc) preferred; CPA, CIA or CISA and ESG certifications (GRI, CDP, SASB) highly desirable.

  • Minimum 8+ years of experience in audit, assurance, risk or internal controls, preferably in a corporate environment and/or Big4 consulting firm.

  • Sound knowledge of ESG frameworks, standards, regulatory requirements, and reporting guidelines; proven experience designing and implementing ESG controls is a plus.

  • Strong knowledge of accounting principles and procedures, preferably US-GAAP; experience advising business stakeholders and external parties on accounting topics.

  • Solid SAP understanding and proficiency in MS Office; experience with Power BI, Celonis, data analytics or continuous control monitoring is a plus.

  • Exceptional communication and interpersonal skills with ability to influence and engage diverse stakeholders at all levels, including external auditors; proven ability to deliver training and drive organizational change.

  • Strong organizational and time management skills; ability to prioritize and meet deadlines effectively while working both independently and in cross-functional teams.

What is in It for You?

Shape the future of assurance and internal controls within a global leader in electrification. Develop expertise in ESG frameworks and cutting-edge control technologies while building strategic partnerships with business leaders and external auditors. Join a supportive environment that values continuous learning, innovation, and your contribution to improving financial governance and sustainability practices across the organization.

Ready to Make an Impact?

If you're ready to elevate our assurance and controls capabilities and drive meaningful change across the EL Business Area, we'd love to hear from you. Apply today and be part of the team that helps industries run leaner and cleaner!

#ABBCareers #RunwithABB #Runwhatrunstheworld

ABB is committed to creating an inclusive and diverse workplace. We welcome applications from all qualified candidates and are committed to building a team that represents a variety of backgrounds, experiences, and perspectives.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

Recruitment Fraud Warning

ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.

View current job openings and apply at: https://careers.abb/global/en/home

For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning

Skills Required

  • Bachelor's degree in Accounting, Finance or related field
  • Minimum 8+ years of experience in audit, assurance, risk or internal controls
  • Sound knowledge of ESG frameworks and standards
  • Strong knowledge of US-GAAP principles and procedures
  • SAP and MS Office proficiency

ABB Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ABB and has not been reviewed or approved by ABB.

  • Healthcare Strength Healthcare coverage is described as comprehensive, with medical, dental, vision, mental health support, and disability and life insurance included. Immediate eligibility in some roles reinforces the sense of dependable core coverage.
  • Leave & Time Off Breadth Time-off offerings are described as broad, including paid holidays, sick days, volunteer time, sabbaticals, and, in some cases, 25 days of PTO. Flexible scheduling and remote-work options add to perceived time-off and flexibility value.
  • Retirement Support Retirement benefits are positioned as robust, including a 401(k) with company contributions or matching and, in some cases, profit sharing or pension savings. Stock purchase/share acquisition programs complement longer-term savings options.

ABB Insights

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The Company
Bengaluru, Karnataka
104,000 Employees
Year Founded: 1988

What We Do

ABB is a leading global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. By connecting software to its electrification, robotics, automation and motion portfolio, ABB pushes the boundaries of technology to drive performance to new levels. With a history of excellence stretching back more than 130 years, ABB’s success is driven by about 110,000 talented employees in over 100 countries. www.abb.com

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