Strategy and Reporting Lead - Global Financial Controls
Core
Lead internal controls, SOX compliance, and risk management programs for a global financial services firm, acting as a subject matter expert and strategic advisor.
Role type
Senior Internal Controls Lead (SOX/Financial Services)
Builds
Global Financial Controls programs, control testing frameworks, and audit readiness.
Domain
Financial Services / Regulatory Compliance
Required skills
SOX compliance, Internal Controls, Risk Management, Audit Coordination, Policy Development, System Administration, Strategic Planning, Process Modernization, Executive Communication
Preferred skills
CPA or CIA certification, Internal Audit experience, Internal control tool implementation, Automation experience
Technologies
GFC Controls Management Tool
Responsibilities
SOX scoping and deficiency aggregation analysis, System Administrator for GFC Controls Management Tool, Review audit reports for SOX/SOC impacts, Represent GFC on internal initiatives, Drive program modernization and automation, Lead administrative tasks including policy creation and training, Act as Secretary for the Controls Committee
Seniority
Senior, hands-on IC with strategic oversight
