Jobs · Finance

Risk & Controls Manager

CodeVertex System · California, United States · 1 wk ago
RemoteRemoteFinanceFull-time

This 100% remote role is open to candidates located in California, United States.

Responsibilities

  • Review financial and operational data for accuracy and completeness.
  • Prepare reports, reconciliations, and supporting documentation.
  • Identify exceptions, discrepancies, and trends and escalate issues appropriately.
  • Maintain accurate records while following internal controls and confidentiality requirements.
  • Work with cross-functional teams to improve reporting and operational processes.

Qualifications

  • Relevant experience or transferable skills aligned with the Risk & Controls Manager role.
  • Strong written communication, organization, and attention to detail.
  • Ability to work independently in a remote environment and meet deadlines.
  • Comfort using spreadsheets, documentation tools, and role-relevant systems.
  • Ability to handle sensitive information responsibly where applicable.

Skills

  • Financial Analysis
  • Financial Reporting
  • Budget Analysis
  • Variance Analysis
  • Microsoft Excel
  • Reconciliation
  • Accounts Payable
  • Accounts Receivable
  • Financial Modeling
  • Forecasting

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