Controls & Compliance Manager, Accounting Technology Group - Global Finance Transformation
Are you excited about driving compliance in a fast-paced, dynamic, tech-forward environment? Come join our Accounting Technology Group (ATG) Controllership team!We are searching for bar-raising professionals who consistently exceed expectations, thrive in a challenging workplace, and can actively contribute to our talented team.
The global accounting organization supports vital corporate projects, such as tool launches impacting financial reporting, reconciliations, close processes, and controllership.
The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities.
We are subject matter experts that consult with control owners across our processes.
Responsibilities include enhancing and leveraging internal and external partnerships to deliver on annual controls plans.
This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization.
Requirements for this position also include a deep 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.
Firm knowledge of Information Technology General Controls (ITGCs) is critical.
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 challenges will be expected as this is an ongoing requirement for this position.
Candidates will be expected to demonstrate they were top performers at their level.
Key job responsibilities Executing on controls strategies Driving control design and implementation with program management, financial business partners (Accounting, Tax, Finance, etc.
), engineering, and business teams Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk Advising on and designing controls and compliance programs 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/application/control owners across the company and external auditors Assisting in the evaluation of identified control deficiencies and monitoring of remediation effortsWe are open to hiring candidates to work out of one of the following locations:
Arlington, VA, USA Seattle, WA, USA.
Estimated Salary: $20 to $28 per hour based on qualifications.
The global accounting organization supports vital corporate projects, such as tool launches impacting financial reporting, reconciliations, close processes, and controllership.
The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities.
We are subject matter experts that consult with control owners across our processes.
Responsibilities include enhancing and leveraging internal and external partnerships to deliver on annual controls plans.
This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization.
Requirements for this position also include a deep 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.
Firm knowledge of Information Technology General Controls (ITGCs) is critical.
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 challenges will be expected as this is an ongoing requirement for this position.
Candidates will be expected to demonstrate they were top performers at their level.
Key job responsibilities Executing on controls strategies Driving control design and implementation with program management, financial business partners (Accounting, Tax, Finance, etc.
), engineering, and business teams Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk Advising on and designing controls and compliance programs 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/application/control owners across the company and external auditors Assisting in the evaluation of identified control deficiencies and monitoring of remediation effortsWe are open to hiring candidates to work out of one of the following locations:
Arlington, VA, USA Seattle, WA, USA.
Estimated Salary: $20 to $28 per hour based on qualifications.
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