As the connective thread across these organizations, you will help align operational strategies and inventory control governance practices to enable both business objectives and ICFR integrity. You ...
As the connective thread across these organizations, you will help align operational strategies and inventory control governance practices to enable both business objectives and ICFR integrity. You ...
As the connective thread across these organizations, you will help align operational strategies and inventory control governance practices to enable both business objectives and ICFR integrity. You ...
As the connective thread across these organizations, you will help align operational strategies and inventory control governance practices to enable both business objectives and ICFR integrity. You ...
Corporate Controller
Tualatin, OR · On-site
Report on the effectiveness of internal controls over financial reporting (ICFR), including identified deficiencies, remediation plans, and SOX testing results. * Coordinate with external auditors ...
Corporate Controller
Tualatin, OR · On-site
Report on the effectiveness of internal controls over financial reporting (ICFR), including identified deficiencies, remediation plans, and SOX testing results. * Coordinate with external auditors ...
Internal Auditor - Insurance Fronting Carrier
OR · On-site +1
$100K - $133K/yr
Experience with Model Audit Rule ("MAR") compliance programs, including ICFR testing, walkthroughs, control documentation, deficiency evaluation, and audit support activities strongly preferred.
Internal Auditor - Insurance Fronting Carrier
OR · On-site +1
$100K - $133K/yr
Experience with Model Audit Rule ("MAR") compliance programs, including ICFR testing, walkthroughs, control documentation, deficiency evaluation, and audit support activities strongly preferred.
IT SOX Analyst
Portland, OR · On-site
... ICFR, and IT control frameworks. • Solid understanding of business processes supported by IT applications • Ability to interpret complex regulations and assess their impact on IT systems. • ...
IT SOX Analyst
Portland, OR · On-site
... ICFR, and IT control frameworks. • Solid understanding of business processes supported by IT applications • Ability to interpret complex regulations and assess their impact on IT systems. • ...
Basic understanding of internal controls frameworks (e.g., COSO, ICFR) and risk assessment principles. * Exposure to model evaluation concepts, such as assessing model accuracy, robustness, and ...
Basic understanding of internal controls frameworks (e.g., COSO, ICFR) and risk assessment principles. * Exposure to model evaluation concepts, such as assessing model accuracy, robustness, and ...
Support Sarbanes-Oxley (SOX) compliance, including risk assessment, design and evaluation of internal controls over financial reporting (ICFR), and coordination with internal and external auditors
Support Sarbanes-Oxley (SOX) compliance, including risk assessment, design and evaluation of internal controls over financial reporting (ICFR), and coordination with internal and external auditors
Assistant Controller
Hillsboro, OR · On-site
Support Sarbanes-Oxley (SOX) compliance, including risk assessment, design and evaluation of internal controls over financial reporting (ICFR), and coordination with internal and external auditors
Assistant Controller
Hillsboro, OR · On-site
Support Sarbanes-Oxley (SOX) compliance, including risk assessment, design and evaluation of internal controls over financial reporting (ICFR), and coordination with internal and external auditors
You demonstrate a strong understanding of SOX compliance and internal controls over financial reporting (ICFR). * You are a natural collaborator capable of bridging the gap between technical ...
You demonstrate a strong understanding of SOX compliance and internal controls over financial reporting (ICFR). * You are a natural collaborator capable of bridging the gap between technical ...
This is a build-and-scale leadership role focused on strengthening internal capabilities, maintaining audit readiness, and advancing SOX and ICFR readiness as TNC's deployment business grows. NOTE*
This is a build-and-scale leadership role focused on strengthening internal capabilities, maintaining audit readiness, and advancing SOX and ICFR readiness as TNC's deployment business grows. NOTE*
Accounting Manager
OR · On-site +1
Develop new and enhance existing accounting policies & procedures, and internal controls over financial reporting (ICFR) including drafting of desktop procedures for key areas * Prepare, review and ...
Accounting Manager
OR · On-site +1
Develop new and enhance existing accounting policies & procedures, and internal controls over financial reporting (ICFR) including drafting of desktop procedures for key areas * Prepare, review and ...
Icfr information
What is ICFR (Internal Control over Financial Reporting)?
ICFR stands for Internal Control over Financial Reporting. It refers to the processes and procedures a company implements to ensure the accuracy and reliability of its financial statements. These controls help prevent errors or fraud in financial reporting and are especially important for public companies, as required by regulations like the Sarbanes-Oxley Act (SOX). Effective ICFR helps maintain investor confidence and ensures compliance with legal and regulatory standards.
What are the key skills and qualifications needed to thrive as an ICFR professional?
To thrive as an ICFR professional, you need a solid understanding of accounting principles, auditing standards, and regulatory requirements such as SOX, typically supported by a degree in accounting or finance and relevant certifications like CPA or CIA. Experience with audit management software, ERP systems, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this field. These capabilities are crucial for ensuring financial accuracy, compliance, and robust internal control environments within organizations.
What are some common challenges faced by professionals working in ICFR?
One common challenge in ICFR roles is staying updated with evolving regulatory requirements and ensuring that internal controls remain compliant. Professionals often need to collaborate with various departments to document, test, and improve control processes, which can be complex in larger organizations. Another challenge is balancing thorough risk assessments and control testing with tight reporting deadlines, especially during audit cycles. Strong communication and organizational skills are essential to navigate these challenges and to foster effective cross-functional teamwork.
What is the difference between Icfr vs Internal Auditor?
| Aspect | Icfr | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA common |
| Work Environment | Focus on financial reporting controls | Assess internal controls across departments |
| Industry Usage | Primarily in finance and compliance | Across various industries for risk management |
| Primary Focus | Design and test controls for financial reporting | Evaluate overall internal control effectiveness |
While both Icfr and Internal Auditors work with internal controls, Icfr specialists focus specifically on financial reporting controls and compliance with regulations like SOX. Internal Auditors have a broader scope, assessing internal controls across departments to improve overall risk management. Both roles require similar certifications and are vital in maintaining organizational integrity, but their primary focus and work scope differ.
What are popular job titles related to Icfr jobs in Oregon?
For Icfr jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Icfr jobs in Oregon look for?
The top searched job categories for Icfr jobs in Oregon are:
What cities in Oregon are hiring for Icfr jobs?
Cities in Oregon with the most Icfr job openings:
Key responsibilities
Lead the execution and sustainability of inventory and supply chain financial controls across Nike's North America network.
Oversee ongoing Internal Control over Financial Reporting (ICFR) compliance through control design, execution, monitoring, and process improvement.
Partner with Inventory Management and Operations teams to identify, assess, and remediate risks impacting inventory accuracy and financial reporting.
Nike rating
7.7
Based on 276 frontline employees who took The Breakroom Quiz
7th of 105 rated fashion retailers
Job description
WHO YOU WILL WORK WITH
You will report directly to the Senior Manager, Inventory Control NA on the NA Supply Chain and Inventory Controlling team. You will serve as a key business partner across North America supply chain and inventory teams, collaborating closely with Inventory Management, Distribution Center Operations, Logistics, Technology, Controlling, and Finance teams. As the connective thread across these organizations, you will help align operational strategies and inventory control governance practices to enable both business objectives and ICFR integrity.
You will also work alongside stakeholders supporting new facility launches, inventory initiatives, process transformation efforts, and support technology-enabled solutions to drive greater visibility, accuracy, and efficiency across the network.
WHO WE ARE LOOKING FOR
As the Lead, Inventory Control Accounting NA, you will be responsible for inventory processes and controls across the NA network to support financial reporting while enabling NIKE supply chain growth. We are looking for a highly collaborative and analytically driven Lead with a passion for internal controls over physical inventory, and continuous improvement of operational processes. The ideal candidate combines strong accounting expertise with the ability to influence cross-functional partners, solve complex business challenges, and drive sustainable control outcomes across a dynamic supply chain environment.
This individual thrives in ambiguity, brings a proactive and solutions-oriented mindset, and can balance strategic thinking with operational execution. They are energized by partnering across Operations, Inventory Management, and Audit teams to strengthen inventory governance, manage risk, and enable scalable growth. Strong communication skills, sound judgment, and a commitment to operational excellence are essential to success in this role.
WHAT YOU WILL WORK ON
You will lead the advancement of inventory control capabilities across Nike's North America supply chain network, strengthening the connection between operational execution and financial integrity. By partnering across Finance, Operations, Inventory Management, and Technology, you'll drive scalable controls, enhance risk management, and unlock future-focused solutions that support growth, visibility, and decision-making.
We offer a number of accommodations to complete our interview process including screen readers, sign language interpreters, accessible and single location for in-person interviews, closed captioning, and other reasonable modifications as needed. If you discover, as you navigate our application process, that you need assistance or an accommodation due to a disability, please complete the Candidate Accommodation Request Form.
You will report directly to the Senior Manager, Inventory Control NA on the NA Supply Chain and Inventory Controlling team. You will serve as a key business partner across North America supply chain and inventory teams, collaborating closely with Inventory Management, Distribution Center Operations, Logistics, Technology, Controlling, and Finance teams. As the connective thread across these organizations, you will help align operational strategies and inventory control governance practices to enable both business objectives and ICFR integrity.
You will also work alongside stakeholders supporting new facility launches, inventory initiatives, process transformation efforts, and support technology-enabled solutions to drive greater visibility, accuracy, and efficiency across the network.
WHO WE ARE LOOKING FOR
As the Lead, Inventory Control Accounting NA, you will be responsible for inventory processes and controls across the NA network to support financial reporting while enabling NIKE supply chain growth. We are looking for a highly collaborative and analytically driven Lead with a passion for internal controls over physical inventory, and continuous improvement of operational processes. The ideal candidate combines strong accounting expertise with the ability to influence cross-functional partners, solve complex business challenges, and drive sustainable control outcomes across a dynamic supply chain environment.
This individual thrives in ambiguity, brings a proactive and solutions-oriented mindset, and can balance strategic thinking with operational execution. They are energized by partnering across Operations, Inventory Management, and Audit teams to strengthen inventory governance, manage risk, and enable scalable growth. Strong communication skills, sound judgment, and a commitment to operational excellence are essential to success in this role.
- Bachelor's degree in Accounting, Finance, or related field. Will accept any suitable combination of education, experience and training
- Minimum of 6 years of experience in accounting, finance, or related functions
- Certified Public Accountant (CPA) preferred
- Experience with Sarbanes-Oxley (SOX), Internal Control over Financial Reporting (ICFR), Committee of Sponsoring Organizations (COSO) principles, and information technology general and automated controls; Certified Information Systems Auditor (CISA) is a plus
- Strong commercial and business acumen, with ability to translate business requirements into financial risks and controls
- Proven track record of working independently, leading and prioritizing against multiple priorities, while delivering results with high quality
- Ability to travel domestically 10-20% of the time
WHAT YOU WILL WORK ON
You will lead the advancement of inventory control capabilities across Nike's North America supply chain network, strengthening the connection between operational execution and financial integrity. By partnering across Finance, Operations, Inventory Management, and Technology, you'll drive scalable controls, enhance risk management, and unlock future-focused solutions that support growth, visibility, and decision-making.
- Lead the execution and sustainability of inventory and supply chain financial controls across Nike's North America network, ensuring a strong, scalable control environment that supports operational excellence and financial reporting integrity.
- Oversee ongoing Internal Control over Financial Reporting (ICFR) compliance through standardized control design, disciplined execution, monitoring activities, and continuous process improvement.
- Partner closely with Inventory Management and Operations teams to identify, assess, and remediate risks impacting inventory accuracy, completeness, and financial reporting outcomes.
- Develop and implement sustainable control enhancements that strengthen inventory governance, improve operational effectiveness, and support regulatory requirements.
- Champion Inventory Control artificial intelligence (AI) opportunities by identifying high-value use cases, establishing governance and validation frameworks, and ensuring alignment with ICFR expectations.
- Serve as the primary liaison for internal and external auditors on inventory-related controls, testing, validation activities, and audit support, enabling transparent communication and efficient audit execution.
- Collaborate across Finance, Operations, Technology, and Supply Chain teams to drive scalable solutions that improve reporting quality, enhance decision-making, and enable the future of inventory control across the North America network.
We offer a number of accommodations to complete our interview process including screen readers, sign language interpreters, accessible and single location for in-person interviews, closed captioning, and other reasonable modifications as needed. If you discover, as you navigate our application process, that you need assistance or an accommodation due to a disability, please complete the Candidate Accommodation Request Form.
About Nike
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