skillventory - A Leading Talent Research Firm

Manager, Global Financial Controls – CoE

skillventory - A Leading Talent Research Firm

full-time

Posted on:

Location Type: Hybrid

Location: New Hampshire • New Jersey • United States

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Salary

💰 $80,000 - $153,000 per year

About the role

  • Play a pivotal role in GFC’s assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration
  • Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts
  • Effectively manage relationships and partnerships with internal stakeholders

Requirements

  • Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
  • Five plus years of progressive experience with leading integrated financial audits
  • Professional certification CPA, CA and/or CISA highly desired
  • Other relevant certifications CISSP and CIA
  • Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
  • Strong understanding of general accounting concepts including financial statement risks, and controls
  • Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
  • Excellent verbal and written communication skills to present information to senior management
  • Strong project management skills, ability to manage competing priorities and workload
  • Proven track record of driving change within complex / matrixed corporate environments
  • Learning agility to quickly understand and connect key concepts
  • Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME
Benefits
  • comprehensive health care coverage and emotional well-being support
  • market-leading retirement
  • generous paid time off and parental leave
  • charitable giving employee match program
  • educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial auditsfinancial statement risksIT Application Controlsreport testingIT General Controls
Soft Skills
communication skillsproject managementrelationship managementchange managementlearning agility
Certifications
CPACACISACISSPCIA