Business Control Manager, Americas

Business Control Manager, Americas

Job ID 
Posting date 
Remote base 

Job description

Company description

At Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.

Job summary

The Red Hat Americas Accounting Organization is looking for a Business Control Manager to join us. In this role, you will add value and improve our accounting operations by bringing a systematic and disciplined approach to the monitoring of our risk management, control, and governance processes. The position will be based in Raleigh, NC and will report to the Senior Director, Americas Controller based there.

Primary job responsibilities

  • Oversee adherence to Red Hat’s controls framework, including coordination of scorecards and management reviews
  • Review control standards and policies established by Global Process Owners
  • Provide recommendations and consulting support to management and associates on process analysis, risk assessment, and controls
  • Provide end-to-end support for reviews and audits of key accounts and processes
  • Coordinate process peer reviews
  • Monitor the adequacy and effectiveness of internal control, accuracy and completeness of reporting, compliance with laws and regulations, and timely remediation of deficiencies both for operational audits and SOX 404
  • Support control improvement projects

Required skills

  • Bachelor’s degree in accounting or finance
  • Knowledge of accounting procedures, auditing standards and procedures, laws, and rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound judgment
  • Excellent written and verbal communication skills
  • Previous experience in public accounting or internal auditing is an advantage
  • Active or inactive Certified Public Accountant (CPA) certification is a plus

Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, uniformed services, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.

Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.


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