11 days old

Internal Controls Senior Manager - Charlotte, NC

Dentsply Sirona
Charlotte, NC 28202
  • Job Code
Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina. The company's shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we're looking for the best to join us.

Working at Dentsply Sirona you are able to:

Develop faster - with our commitment to the best professional development.

Perform better - as part of a high-performance, empowering culture.

Shape an industry - with a market leader that continues to drive innovation.

Make a difference -by helping improve oral health worldwide.

The Corporate Internal Controls Senior Manager is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR Subject Matter Expert (SME). They will partner with Corporate and Global Leadership and guide the control change assessment processes for Corporate and Global initiatives.


  • Serve as SME and primary point of contact for ICFR and SOX matters at Corporate and for Global processes, coordinate with internal and external audit teams for related internal controls discussions and deficiencies
  • Facilitate updates to ICFR documentation (risk & control matrix, process flowcharts/narratives, etc.); identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic control execution; support the performance of audit efforts, as necessary
  • Monitor status of transformation initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the transformation initiatives; consult and assist Management in the control implementation process
  • Assist Management in determining and documenting the causes of control deficiencies; advise Management on designing control remediation requirements; track remediation progress; evaluate the impact and severity of deficiencies (i.e. likelihood and magnitude)
  • Manage the Dentsply Sirona Management (Tier 2) SOX testing program.
  • Develop training materials and administer internal controls / SOX compliance training programs

Education :

  • Bachelor's degree in Accounting or Finance or equivalent required

Certifications/Licensing :

  • CPA, CIA, CCSA, CFE, CRMA or other relevant certifications preferred.

DentsplySirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in DentsplySirona.

If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com. Please be sure to include "Accommodation Request" in the subject.

For California Residents:

We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes).

The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity).

For additional details and questions, contact us at careers@dentsplysirona.com

Posted: 2021-10-08 Expires: 2021-11-06
Sponsored by:
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Sponsored by:
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Internal Controls Senior Manager - Charlotte, NC

Dentsply Sirona
Charlotte, NC 28202

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