At NICE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us, we can offer you the ultimate career opportunity that will light a fire within you.
So, what’s the role all about?
This role within the Corporate Finance department will be responsible for coordinating and managing day-to-day activities related to Section 404 of the Sarbanes-Oxley Act and other internal control initiatives. The Internal Control Manager will collaborate closely with the Corporate Finance team, other NICE professionals, external advisors, and auditors.
So, what’s the role all about?
- Develop and implement internal controls for key processes
- Maintain and update documentation related to internal controls
- Create test plans based on risk assessments
- Conduct control testing and evaluations
- Identify and address deficiencies in internal controls with actionable recommendations
- Support external auditors during the SOX audit process
- Keep current with regulatory updates and best practices in internal controls
- Monitor and follow up on unresolved internal audit findings
- Manage and execute special projects as needed
How will you make an impact?
- A bachelor’s degree in Accounting/Economics/Business Administration
- 4 - 7 years of experience in Risk Management, Audit, or Sarbanes-Oxley compliance
- Experience with Big 4 firms is an advantage
- Information Systems audit experience is an advantage
- Internal Audit experience is an advantage
- CPA certification is an advantage
What’s in it for you?
Join an ever-growing, market disrupting, global company where the teams – comprised of the best of the best – work in a fast-paced, collaborative, and creative environment! As the market leader, every day at NICE is a chance to learn and grow, and there are endless internal career opportunities across multiple roles, disciplines, domains, and locations. If you are passionate, innovative, and excited to constantly raise the bar, you may just be our next NICEr!
Enjoy NICE-FLEX!
At NICE, we work according to the NICE-FLEX hybrid model, which enables maximum flexibility: 2 days working from the office and 3 days of remote work, each week. Naturally, office days focus on face-to-face meetings, where teamwork and collaborative thinking generate innovation, new ideas, and a vibrant, interactive atmosphere.
Requisition ID: 5425
Reporting into: Director
Role Type: Individual Contributor
About NICE
NICE Ltd. (NASDAQ: NICE) software products are used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety. Every day, NICE software manages more than 120 million customer interactions and monitors 3+ billion financial transactions.
Known as an innovation powerhouse that excels in AI, cloud and digital, NICE is consistently recognized as the market leader in its domains, with over 8,500 employees across 30+ countries.
NICE is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, marital status, ancestry, neurotype, physical or mental disability, veteran status, gender identity, sexual orientation or any other category protected by law.
What We Do
NICE (Nasdaq: NICE) is the worldwide leading provider of both cloud and on-premises enterprise software solutions that empower organizations to make smarter decisions based on advanced analytics of structured and unstructured data. NICE helps organizations of all sizes deliver better customer service, ensure compliance, combat fraud and safeguard citizens. Over 25,000 organizations in more than 150 countries, including over 85 of the Fortune 100 companies, are using NICE solutions. www.nice.com.
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