Accounting Controls Manager

Accounting Controls Manager at CNH

Overview

Join our team as an Accounting Controls Manager, where you'll safeguard the integrity of CNH’s global internal controls. This role reports to the Head of Accounting Policies and Procedures and leads compliance efforts, enhances accounting processes, and ensures SOX requirements are met across a complex multinational landscape. The position is eligible for our hybrid work model: three days on-site in Oak Brook, IL and two days remote.

Key Responsibilities

• Develop and maintain policies and procedures related to internal control requirements.
• Provide training to employees on internal controls and SOX compliance.
• Partner with business leaders and process owners to update and implement internal controls, including updating and maintaining risk and control matrices to address remediation priorities, process enhancements.
• Collaborate with process owners to document key controls, compile evidence of control performance, and drive cross-functional accountability.
• Partner with Internal Audit to monitor and report on the effectiveness of controls, including identifying and remediating SOX compliance gaps.
• Support, monitor, and document remediation activities to ensure timely and sustainable resolution of control deficiencies.
• Support internal and external audits by preparing documentation, facilitating walkthroughs, and managing remediation activities.
• Contribute to new business initiatives, M&A, system integrations, and other major change management efforts impacting internal controls, accounting, and systems.
• Maintain up-to-date knowledge of financial regulations, industry standards, and SOX 404 requirements; ensure timely communication and implementation of control changes in response to regulatory updates.

Experience Required

• Bachelors degree in Accounting, Finance or related discipline
• US Certified Public Accountant required
• 6-8 years directly related experience
• Minimum of 3 years public accounting experience (preferably with Big 4 accounting firm)

Pay Transparency

The annual salary for this role is USD $ - $ plus any applicable bonus. Actual salaries will vary based on factors such as skill, experience and qualification for the role.

What We Offer / Benefits

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect. Benefits include:

• Flexible work arrangements
• Savings & Retirement benefits
• Tuition reimbursement
• Parental leave
• Adoption assistance
• Fertility & Family building support
• Employee Assistance Programs
• Charitable contribution matching and Volunteer Time Off

Note
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This section also preserves the EEO commitment of CNH as part of our benefits language.