Responsibilities

Howmet Fastening Systems (HFS) is seeking a finance leader to become the Senior Compliance Manager for the HFS Business Segment US locations. The position is primarily responsible for all functional control activities of the US locations and reports to the Associate VP of Finance. The role provides an opportunity to work closely with finance, procurement, human resources, and engineering personnel at all levels of the organizations as well as other members of the plant and the Segment leadership team. We are seeking a self-motivated professional with a high degree of autonomy and integrity to assume this position.

Essential Functions: The Senior Compliance Manager, HFS position includes both creation of strategic vision, and tactical management including execution, examples include but are not limited to:

• Lead Company Compliance initiatives including but not limited to Finance, Anti-Corruption, Sarbanes-Oxley section 404 controls (SOX), Ethics and Compliance, Legal Compliance and all aspects of Company Internal Controls and Audits for the HFS US locations.
• Manage planning, reporting, consolidation and analysis functions and develop and manage processes to ensure compliance with Audit Self-Assessment Tool (ASAT) and other internal audit requirements, as well as US GAAP and Howmet reporting requirements.
• Perform segregation of duties reviews for Oracle, SAP and legacy systems and maintain Business Cases.
• Day-to-day management of compliance activities.
• Assist in the preparation of the monthly and quarterly Compliance review packages.
• Coordinate and conduct trainings for newly hired controllers and other financial personnel.
• Work with Segment IT and Finance colleagues to rationalize and reduce compliance performed locally in favor of centralized compliance activities.
• Build a high-performance compliance environment throughout the business and engage with leadership on deficiencies in the control environment and recommendations on what the business needs in order to address control deficiencies in a timely manner.