What You’ll Do
- Provide leadership to the internal control group to proactively address risks to internal controls over financial reporting, including System/IT General Controls.
- Oversee and lead the Global SOX program and ICA, including risk assessments, process scoping, execution of testing, and analysis of gaps, including materiality assessments.
- Stakeholder alignment, including education and communication regularly to executives
- Lead a team of internal employees and contractors; including effective management of large scale consulting engagements
- Partner and coordinate cross-functionally to understand and respond to business transactions, emerging risks, new product introduction, changes in accounting standards, etc.
- Work with other leaders to improve efficiency of control environment through implementation of automation or process improvements
- Drive innovation on assurance services to complement other 2nd line programs to drive efficiencies in various audits over internal controls
Basic Requirements
- 20+ years of internal control and accounting experience
Preferred Requirements
- BS/BA in Accounting or related field and CPA
- 5+ years of experience in a public company and/or Big 4 company
- Possesses excellent technical, analytical, and strong executive communication skills, both written and verbal
- Experienced in working in a cross-functional, high-growth environment, and to lead and drive complex initiatives
- Demonstrated ability to understand risk with systems and related security policies/governance models.
- Consistent track record of leadership with a keen ability and desire to mentor staff on career development and establishing relationships across finance and the business.
- Strong organization skills with an ability to oversee multiple projects and complex workstreams
- Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks across major finance cycles
- Ability to thrive in environments of uncertainty
For New York, NY-based roles: The base salary range for this role is USD$248,000 per year - USD$275,500 per year.
For San Francisco, CA-based roles: The base salary range for this role is USD$248,000 per year - USD$275,500 per year.