Finance Manager, Controls, Accounting

Responsibilities

We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ years. Demonstrated experience in working collaboratively to accomplish complex challenges will be expected as this is an ongoing requirement for this position.

Key job responsibilities
Leading controls design, implementation with control owners
Leading deep dive on risks related to specific technologies to define the set of risk and controls in addressing financial reporting risk
Owning portions of the controls framework and ensuring there are adequate controls over certain parts of the business, technology ecosystem
Assisting in the SOX 404 scoping and planning which includes assessing financial statement risk and mapping significant locations to key process, systems, and accounts to determine the annual SOX plan.
Advising on and designing controls and compliance programs over IT General Controls.
Assisting in the design and enhancements of IT compliance over cloud environment.
Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
Participating in annual walkthroughs with process owners/control owners and external auditors.
Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts.

Requirements

Extensive knowledge the COSO 2013 framework and SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment.

Basic Qualifications

• 5+ years of finance or a related analytical field experience
• Bachelor's degree in accounting or related field

Preferred Qualifications

• CPA
• Knowledge of internal control framework (specifically COSO)
• To assess control design and operational efficiency
• Experience in accounting management in Big Four with Fortune 500 clients
• Experience researching and documenting support for accounting conclusions