Senior Financial Controls Manager Role

Advance your career in finance with this Senior Manager of Financial Controls position. Lead compliance efforts and enhance financial processes within the organization.

In this senior-level role, you will report to the Senior Director of Financial Reporting and manage internal controls while optimizing financial operations. Your leadership will be essential in driving compliance, coordinating audits, and collaborating with stakeholders to implement recent systems effectively.

Key Responsibilities: • Identify improvement opportunities in financial operations • Lead testing and implementation of financial processes • Plan annual reviews of internal control narratives • Support documentation enhancement for business process owners • Develop internal control testing strategy and framework

Requirements: • CPA or CIA qualified designation • Minimum of 6 years in auditing publicly traded entities • Knowledge of COSO and NI 52-109 regulations • Excellent communicatio...