What are the responsibilities and job description for the Manager – Governance & Internal Controls position at Antech Diagnostics?
We understand that the world we want tomorrow starts with how we do business today, and that’s why we’re inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each other’s growth and development. Our culture is centered on our guiding philosophy, The Five Principles : Quality, Responsibility, Mutuality, Efficiency and Freedom. Today Antech is driving the future of pet health as part of Mars Science & Diagnostics , a family-owned company focused on veterinary care.
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The Manager – Governance & Internal Controls ensures that the Mars internal control excellence framework is implemented and operating and that all accounting policies and processes are in accordance with the Mars Finance Manual as well as local statutory requirements (as applicable). The Manager – Governance & Internal Controls is detail-oriented and has strong accounting and internal control operation / testing knowledge. This Associate works autonomously and collaboratively with many other areas of the global business.
This is a Hybrid role, where the ideal candidate will be located near either of our Hubs : Fountain Valley, CA, Loveland, CO, or New York City, NY. The Target Pay Range for this position can be between $143K - $187K annually. At Antech, pay decisions are determined using factors such as relevant job-related skills, experience, education, training and budget.
Essential Duties and Responsibilities
- Ensure adherence to internal control excellence framework across the global division
- Ensure annual internal control testing requirements are completed.
- Build and oversee a process to ensure that all processes are documented and regularly updated
- Serve as lead for internal audits.
- Drive other matters of governance and compliance across the organization, including building a KPI framework and roadmap for improvements and remediation.
- Lead and present quarterly governance reviews with senior divisional and segment leaders.
- Provide recommendations to senior leaders on how to minimize risk
- Develop processes to ensure compliance with sustainability reporting requirements
- Provide strategic direction across the organization to provide opportunities to align our processes and implement efficiencies.
- Support ERP and other transformational initiatives by providing internal control expertise into key construct decisions
- Support technical accounting matters across the division ensuring that critical accounting policies and decisions are properly documented
- Other ad hoc projects as needed
Education and Experience
Knowledge, Skills and Abilities
Travel
Will there be notable travel in this position? Occasional
Percent of time : up to 25%
About Antech
Antech is a leader in veterinary diagnostics, driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90 reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.
Antech offers an industry competitive benefits package and continues to invest in and evolve benefits programs that meet the health, wellness and financial needs of our associates.
All Full-time associates are eligible for the following benefits and more :
Paid Time Off & Holidays
Medical, Dental, Vision (Multiple Plans Available)
Basic Life (Company Paid) & Supplemental Life
Short and Long Term Disability (Company Paid)
Flexible Spending Accounts / Health Savings Accounts
Paid Parental Leave
401(k) with company match
Tuition / Continuing Education Reimbursement
Life Assistance Program
Pet Care Discounts
We are proud to be an Equal Opportunity Employer - Veterans / Disabled. For a complete EEO statement, please see our Career page at .
Note to Search Firms / Agencies
Antech Diagnostics, Inc. and its subsidiaries and affiliates (Antech) do not compensate search firms for unsolicited assistance unless they have a written search agreement with Antech and the requisition is position-specific. Any resumes, curriculum vitae, and other unsolicited assistance from search firms that do not have a written search agreement or position-specific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee will be paid in the event the candidate is hired by Antech.
Salary : $143,000 - $187,000
