Develop and manages comprehensive internal export and import controls to ensure compliance with US and foreign regulations in the conduct of international marketing, sales, supply chain and other business activities.
The ideal candidate will possess the business background that enables them to engage and interact at the executive level, as well as a technical experience that enables deep interaction with software developers and architects, especially in the area security and government regulated compliance.
The Manager, Financial Controls and Compliance will provide leadership and guidance in maintaining, implementing, and remediation of SOX compliance initiatives; the primary purpose of this job is to document and assess internal controls over financial reporting as a part of Advance Auto Parts ongoing Sarbanes Oxley compliance efforts.
Developing and maintaining contact with clients, serving as an internal and external trusted advisory on new trends and best practices, providing industry point-of-view and recommendations on how clients can transition to future state solutions.
This position is responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
In this role, the selected candidate will provide IT support in a DoD environment, including researching and fielding new and innovative technologies and interacting with and briefing senior government leaders.