WHO YOU’LL WORK WITH

You’ll work within Financial Governance & Control’s (FG+C) global program team and report to the Director of Financial Governance & Control. Your primary stakeholders will be local and global FG+C and IT Compliance teams as a primary point person in managing projects supporting the execution of our ICFR transformation. You will also work with our global value stream teams to advance ICFR initiatives and periodic risk assessments.

WHO ARE WE LOOKING FOR

We are looking for a Lead to join our Global Financial Governance & Control (FG+C) team in Beaverton, Oregon at NIKE’s world headquarters.

Our team brings its extensive experience and passion for internal control over financial reporting (“ICFR”) to helping Nike identify and manage financial reporting risk in the pursuit of complying with Sarbanes-Oxley (SOX) requirements and pursuing transformation, automaton, and optimization for our stakeholder teams across technology, finance, and controlling.

WHAT YOU BRING

• Bachelor’s Degree in Accounting, Finance, or Information Systems (Master’s Degree preferred) plus 5+ years of business experience, including a blend of internal/external auditing. CPA, CIA, or CISA certification preferred; or equivalent combination of education, experience or training.

• A blend of direct relevant experience in a combination of one or more of the following areas:

  • Experience working with Managed Service Provider (MSP), preferred.

  • In-depth understanding of SOX internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of ICFR in a large multi-national public company.

  • Understanding of internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices.

  • Exhibit the leadership skills needed to obtain management support for constructive change.

  • Demonstrated experience with project and/or transition management.

  • Strong verbal and written communication skills necessary to present to peers and management. Ability to work collaboratively with many different teams across the organization.

  • Ability to work independently, with limited required direction and guidance, and provide appropriate guidance to other team members.

  • Experience with standardizing and optimizing processes and/or controls environment

  • Experience in performing multiple projects and working with varying team members.

WHAT YOU’LL WORK ON

As one of our Lead, Financial Governance & Control teammates, you’ll partner with stakeholders across our global teams to identify SOX risks and controls in processes, tackle problems, assess impact of issues, and identify ways to innovate, standardize, optimize, and automate the way our business works today.

Knowing that we win as a team, you’ll also be a primary player in day-to-day operations of Nike’s ICFR governance, including liaising with Nike’s SOX testing team, external auditors, Technology, Controlling, and Finance stakeholders globally to ensure they have the tools and knowledge to operate effectively in their roles.