Director, Financial Controls Office
Equitable
full-time
Posted on:
Location Type: Hybrid
Location: Syracuse • New York • North Carolina • United States
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Salary
💰 $125,000 - $135,000 per year
Job Level
About the role
- Lead the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to-end process and control walkthroughs, and documentation management.
- Spearhead the successful design, implementation, and automation of key business process controls across Finance, Operations, IT, and other departments to meet current and future risk mitigation objectives.
- Serve as a key liaison between process and control owners and internal and external auditors to ensure alignment of ICFR compliance requirements.
- Manage the successful identification and remediation of control issues across in-scope business areas including execution monitoring and documentation management.
- Manage the successful delivery of multiple complex programs according to measures of time, budget, scope, quality and relationship.
- Lead by example to drive a team culture of engaging, inspired, and empowered individuals who add value across the organization.
Requirements
- Bachelors degree in Accounting or Finance.
- 8+ years related audit or controls experience, with public accounting or consulting experience preferred.
- Knowledge of IIA auditing standards, SEC financial reporting and US GAAP requirements, PCAOB (AS5) requirements, and SOX/MAR requirements.
- Demonstrated expertise in analytical evaluation, written and verbal communication, cross‑functional relationship building, and strategic problem‑solving within complex financial control environments.
- Proven ability to foster positive working relationships and collaboration across global teams, both on-site and remotely.
Benefits
- medical
- dental
- vision
- a 401(k) plan
- paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ICFRSOXMARfinancial reportingUS GAAPPCAOBauditcontrolsprocess controlsdocumentation management
Soft Skills
analytical evaluationwritten communicationverbal communicationrelationship buildingstrategic problem-solvingcollaborationteam leadershipengagementempowermentinspiration