Salary
💰 $152,142 - $209,202 per year
About the role
- Lead Continued Enhancement of the Global Financial Controls Framework
- Provide global financial control and business process expertise
- Identify and lead opportunities to improve the framework
- Lead the integration and onboarding of new acquisitions
- Support in defining and overseeing ongoing requirements for the global controls self-testing program
- Maintain and enhance global dashboards and KPI reporting
- Deliver crisp, concise reporting on control compliance to stakeholders
- Analyze trends in control deployment to support standardization
Requirements
- Bachelor’s degree in relevant discipline (e.g., Accounting, Finance, or equivalent) required
- Professional Certification such as CPA, CIA or PMP preferred
- 10+ years of experience in accounting, finance or risk & control roles
- Detailed business process understanding, accounting knowledge, and strong proficiency of ICFR
- Experience applying COSO and SOX in an efficient and effective manner
- Ability to operate autonomously and take ownership to drive positive change
- Highly detail oriented with strong problem solving and analytical skills
- Demonstrated proficiency in developing and maintaining dashboards (preferably in Power BI)
- Strong organizational and project management skills
- Strong communication and presentation skills
- Experience with Big 4 public accounting, consulting and/or internal audit
- Experience with CPG, manufacturing, and/or service-based industries
- An industry competitive salary and benefits package
- Company bonus
- Medical and dental benefits
- Participation in 401k plan
- Paid time off benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial controls frameworkbusiness process expertisecontrol complianceICFRCOSOSOXdashboard developmentKPI reportinganalytical skillsproblem solving
Soft skills
detail orientedownershippositive changeorganizational skillsproject managementcommunication skillspresentation skills