Sr. Manager, Financial Risk & Compliance
Core
Manage organizational financial risk, establish compliance policies, and execute monitoring procedures to maintain financial integrity and support the Sarbanes-Oxley (SOX) program.
Role type
Senior Manager, Financial Risk & Compliance
Builds
Effective internal controls and compliance programs aligned with financial reporting objectives
Domain
Financial services / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
Financial reporting expertise (U.S. GAAP), SOX 404 risk and control requirements, COSO Framework, PCAOB Auditing Standards, Root cause analysis, Leadership, Project management, SAP/ERP experience
Preferred skills
Big 4 or public accounting experience
Technologies
SAP
Responsibilities
Develop and oversee risk management strategies for financial reporting; Lead risk assessments for emerging risks and technology impacts; Oversee design and enhancement of internal controls; Coordinate with Internal and external auditors for testing and remediation; Develop and deliver training on financial reporting risks and controls
Seniority
Senior, hands-on IC with strategic oversight
