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The Clorox Company Assistant Manager, Internal Controls in Durham, North Carolina

Make your mark

At Clorox, we build big brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, and have busy personal lives. And we’re all able to make a positive impact – at Clorox, in our communities, and in the lives of millions of people who invite us into their homes. Make your mark and help us drive Good Growth – growth that is profitable, sustainable and responsible.

Job Overview/Summary

Assist in the management of the worldwide Financial Reporting Controls process, supporting the cross functional process and sub-process owners (domestic and international) through process changes, completion of quarterly self-assessments and successful year-end external audits. This position will provide global support and leadership on internal controls, specifically control design, operation and testing approaches primarily for existing processes but also for system implementations and new processes.

Key Responsibilities

  • Assist in the management of the worldwide Financial Reporting Controls process, supporting the cross functional process and sub-process owners (domestic and international) through process changes, completion of quarterly self-assessments and successful year-end internal and external audits

  • Assist in the management of the annual SOX refresh and audit cycle.

  • Assist in the maintenance and stewardship of process documentation (control matrices and process flows).

  • Provide global support, consultation, and leadership on internal controls in compliance with SOX.

  • Coordinate and represent the company with external auditors and consultants in the compliance with SOX.

Key Skills, Abilities and Experience Required

  • Minimum 3 years of relevant professional finance and business process experience.

  • Big 4 accounting experience preferred

  • CPA/CISA preferred.

  • Ability to lead cross-functional change initiative and form solid business relationships across functions

  • Demonstrated success with developing and/or managing transactional, business processes, and ITGCs that result in GAAP compliance as well as process efficiency and effectiveness

  • Ability to assess processes and systems to identify key control activities, determine whether they are functioning properly, and identify and implement improvements to drive efficiency and effectiveness

  • Strong project management skills and be able to work independent as a self starter.

  • Strong verbal and written communication skills

  • Undergraduate business or analytical/B.S. degree

Required Education

More about Finance

Ready to keep learning? Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, or financial reporting, you’ll work on assignments across the organization that will build your business knowledge, technical skills and leadership experience.

More About Clorox

At Clorox (NYSE: CLX), we build brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, have busy personal lives and are all able to make a positive impact – at Clorox, in our communities and in the lives of millions of people who invite us into their homes and workplaces. Make your mark and help us drive growth that is profitable, sustainable and responsible.

The Clorox Company (NYSE: CLX) is a leading multinational manufacturer and marketer of consumer and professional products with 8,700 employees worldwide and fiscal year 2018 sales of $6.1 billion. In addition to our namesake bleach and cleaning products, we market some of the most trusted and recognized consumer and professional brands, including:

  • Brita® water-filtration products

  • Burt's Bees® natural personal care products

  • Fresh Step® cat litter

  • Glad® bags, wraps and containers

  • Hidden Valley® dressings and sauces

  • Kingsford® charcoal

  • Liquid Plumr® clog removers

  • Pine-Sol® cleaners

  • RenewLife® digestive health products

  • Rainbow Light®, Natural Vitality®, Neocell® and Stop Aging Now® dietary supplements

  • Clorox Healthcare® and CloroxPro™ Commercial Solutions®

More than 80% of our sales are generated from brands that hold the No. 1 or No. 2 market share positions in their categories.

Making a positive impact

Clorox is a signatory of the United Nations Global Compact, a community of global leaders committed to sustainability. We've been broadly recognized for our corporate responsibility efforts and included on CR Magazine's 2018 100 Best Corporate Citizens list, Barron's 2019 100 Most Sustainable Companies list, the Human Rights Campaign's 2018 Corporate Equality Index and the 2019 Bloomberg Gender Equality Index, among others.

We also support our communities, contributing about $20 million in combined cash grants, product donations and cause marketing in fiscal year 2018.

The Clorox Company and its subsidiaries is an EEO/AA/Protected Veteran/Disabled/LGBT employer.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

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