Financial Controls & Compliance Manager
Core
Strategic partner leading internal control readiness, SOX compliance, and risk assessments to ensure financial governance and mitigate risks.
Role type
Senior IC Financial Controls & Compliance Manager
Builds
Risk & Controls Matrices (RACM), control frameworks, and compliance certifications
Domain
Corporate Finance / Internal Audit / SOX Compliance
Required skills
SOX controls management, risk assessment, process documentation, control testing, procurement audit, financial reporting analysis, policy evaluation
Preferred skills
Advanced degree (MBA/Master's), CPA/CIA/CISA certification, strategic influence, project management, Cisco change implementation processes, Services Revenue models
Technologies
Risk & Controls Matrices (RACM), ATR/ARR reporting systems
Responsibilities
Manage SOX controls, walkthroughs, and narratives; Lead cross-functional risk assessments and quarterly compliance certifications; Evaluate control frameworks and implement improvements; Collaborate on procurement audits; Lead ad-hoc risk projects; Ensure compliance with Global Renewal Policy; Update revenue policies.
Seniority
Senior, hands-on IC
