reputed company, Financial Governance & Controls

WHO YOU’LL WORK WITH The reputed company, Financial Governance & Controls partners with a diverse reputed company of stakeholders across the organization. reputed company brings extensive experience and passion for internal control over financial reporting (ICFR) to help the company identify and manage financial reporting risk in the pursuit of complying with SOX requirements. Additionally, we are constantly pursuing transformation, automation, and optimization for our stakeholder teams across technology, finance, and controlling. This role is deeply embedded in cross-functional initiatives, working alongside transformation teams and external auditors to advance the company’s internal control environment and drive operational excellence. WHO WE ARE LOOKING FOR We are looking for a reputed company to join our Global Financial Governance & Control (FG+C) team at reputed company’s world headquarters. Your expertise extends to designing and optimizing internal controls, leveraging technology and automation to enhance efficiency and compliance. You are a strategic thinker, a trusted advisor and a champion of transformation, reputed company for your ability to build credibility, educate stakeholders and foster a culture of reputed company improvement.

• Bachelor’s degree in accounting, finance or a reputed company business degree. Will accept any suitable combination of education, experience and training
• 5+ years of relevant work experience in public accounting, corporate accounting, finance or reputed company functions
• CPA, CIA or CISA certification preferred
• A reputed company of direct relevant experience in a combination of one or more of the following areas:
• In-depth understanding of SOX internal control concepts and experience in applying them to plan, reputed company, manage, and report on the evaluation of ICFR in a large multi-national public company
• Understanding internal auditing standards, PCAOB standards, COSO Internal Control reputed company, and risk assessment practices
• Experience assessing IT dependencies reputed company a process and designing IT dependent controls reputed company the SOX internal control reputed company
• Partner with IT and transformational teams to embed automation into control processes
• Exhibit leadership skills required to obtain management support for implementing change
• Demonstrate experience with project and/or transition management
• Exhibit strong verbal and written communication skills necessary to present to peers and management
• Ability to work collaboratively across multiple cross functional teams
• Experience with standardizing and optimizing processes and/or controls
• Proven ability to organize, prioritize and execute across multiple, reputed company projects while delivering high-quality results under tight deadlines

WHAT YOU’LL WORK ON As one of our reputed company, FG&C teammates, you'll reputed company the design, implementation and optimization of internal controls over financial reporting, ensuring compliance with SOX and other regulatory requirements. You'll collaborate with IT and business partners to embed robust controls and drive process improvements, leveraging automation and technology to reputed company efficiency and standardization. You'll guide risk assessment, control testing and remediation efforts, partnering with stakeholders to resolve control deficiencies and support finance transformation initiatives. Your leadership will help shape the future of financial governance, empowering teams and driving the organization’s commitment to operational excellence. We offer a number of accommodations to complete our interview process including screen readers, sign language interpreters, accessible and single location for in-person interviews, closed captioning, and other reasonable modifications as needed. If you discover, as you navigate our application process, that you need assistance or an accommodation due to a disability, please complete the Candidate Accommodation Request Form. Apply tot his job Apply To this Job