Financial Governance amp Control Manager

Profile

WHAT YOU BRING TO NIKE

The ideal candidate should have five or more years of business experience, including a blend of internal/external auditing and direct relevant experience in a combination of one or more of the following areas:

In-depth understanding of SOX internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of ICFR in a large multi-national public company.

Understanding of internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices.

Exhibit the leadership skills needed to obtain management support for constructive change.

Demonstrated experience with project and/or transition management.

Strong verbal and written communication skills necessary to present to peers and management. Ability to work collaboratively with many different teams across the organization.

Ability to work independently, with limited required direction and guidance, and provide appropriate guidance to other team members.

Experience in performing multiple projects and working with varying team members.

Bachelor’s Degree in Accounting, Finance, or Information Systems (Master’s Degree preferred).

CPA, CIA, or CISA certification preferred.

#LI-YR1

Today, the opportunities for growth across NIKE, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.

WHO ARE WE LOOKING FOR?

We are looking for a manager to join our Global Financial Governance & Control (FG C) team in Beaverton, Oregon at NIKE’s world headquarters.

Our team brings its extensive experience and passion for internal control over financial reporting (“ICFR”) to helping Nike identify and manage financial reporting risk in the pursuit of following Sarbanes-Oxley (SOX) requirements and pursuing transformation, automaton, and optimization for our partner teams across technology, finance, and controlling.

WHAT WILL YOU WORK ON?

As one of our FG C Managers, you’ll work with collaborators across our global teams to identify SOX risks and controls in processes, tackle problems, assess impact of issues, and identify ways to innovate, optimize, and automate the way our business works today.

Knowing that we win as a team, you’ll also be a primary player in day-to-day operations of Nike’s ICFR governance, including liaising with Nike’s SOX testing team, external auditors, Technology, Controlling, and Finance partners globally to ensure they have the tools and knowledge to operate effectively in their roles.

WHO WILL YOU WORK WITH?

You’ll work within FG C’s global program team and report to the Sr. Director FG C. Your primary partners will be local and global FG C and IT Compliance teams as a primary point person in managing projects supporting the execution of our ICFR transformation. You will also work with our global value stream teams to advance ICFR initiatives and periodic risk assessments.

NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, protected veteran status, or disability. NIKE is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call 1 503-671-4156 and let us know the nature of your request, your location and your contact information.

Company info

Nike, Inc
Website : https://www.nike.com