Financial Controls Manager

  • location: Charlotte, NC
  • type: Permanent
  • salary: $115,000 - $140,000 per year
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job description

Financial Controls Manager

job summary:
The Business COSO team supports the Company's on-going objective of maintaining an industry leading financial reporting control environment and is responsible for the following directives:

  • Providing meaningful assessments of financial, risk, and regulatory reporting control environment;
  • Overseeing compliance with COSO based policies for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going compliance with the COSO polices (proactive anticipation of internal control related matters);
  • Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders;
  • Providing consultation and subject matter expertise for process and control related matters including evaluating severity of control deficiencies and related remediation efforts;
  • Providing process and control support and thought leadership for projects;
  • Interfacing with external auditors, regulators and others on control related matters; and,
  • Acting as a change agent for continual improvement of the control environment.
 
location: Charlotte, North Carolina
job type: Permanent
salary: $115,000 - 140,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 6 Years
 
responsibilities:
  • Validating and challenging risk assessment conclusions, including assessing the appropriateness and completeness of key risk and key controls identified;
  • Validating and providing credible challenge to identified shared services, third party service providers, and significant applications;
  • Validating and challenging documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions;
  • Analyzing the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting;
  • Assessing the components of internal control for the business unit;
  • Monitoring open control deficiencies and validating corrective actions
 
qualifications:
Highly prefer top tier audit/assurance background coming from public accounting.

Minimum of 6 years experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit; or a BS/BA degree or higher in Finance, Accounting, Statistics, Economics, or Business and 4+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit

 
skills: Financial Reporting, Internal Controls, SOX, Audit-Internal, Audit - Internal, Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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