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Location: Bogota, CO
About The Job
The Manager, Internal Control North America is responsible for the regional coordination and effective operation of the Internal Control Framework across all countries and entities in the North America region (US, Canada). The role acts as the primary internal control business partner for regional and local Finance and business leadership, ensuring disciplined execution of the annual internal control cadence, strong country ownership, and timely remediation of control gaps. The role is a “last-mile orchestration” layer: it coordinates country readiness and stakeholder engagement for Controls Self-Assessment (CSA) and testing cycles, while testing execution is performed by the IC Testing and Automation organization and framework design and scripts are owned by IC Design and Architecture. The role ensures consistent ways of working across countries and escalates issues when required.
Main Responsibilities
- Serve as the primary internal control point of contact for regional and local leadership,



providing pragmatic guidance on framework expectations and control ownership.
- Drive consistent adoption of Internal Control standards across countries, including documentation expectations, control ownership, and escalation practices.
- Identify emerging regional risks and recurring control execution challenges, and expand themes to Head of Risk and Internal Control and relevant process owners.
- Plan and coordinate the regional CSA cycle: set expectations, mobilize countries, manage timeline, and monitor completion and sign-off.
- Perform quality challenge of CSA outputs at regional level: consistency checks, evidence readiness challenge, and escalation of weak assessments.
- Consolidate regional CSA themes, key risks, and priority remediation actions, and communicate outcomes to regional leadership and Head of Risk and Internal Control.
- Coordinate country readiness for testing campaigns: confirm points of contact, walkthrough availabili

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1as77y

📌 Manager, Internal Control North America (Medellín)
🏢 Opella
📍 Medellín