Senior Manager, Financial Compliance (remote)
Core
Primary financial compliance lead for the Orthopaedics Group, overseeing divisional compliance, accounting policy, non-GAAP guidance, audits, and quarterly certifications.
Role type
Senior Manager, Financial Compliance
Builds
Financial control framework, compliance processes, and audit remediation plans for the Ortho Group
Domain
Healthcare (Orthopaedics) + Financial Compliance & Accounting
Required skills
US GAAP, Sarbanes Oxley, PCAOB Auditing Standards, internal controls, financial reporting, audit coordination, non-GAAP guidance, revenue recognition, process improvement, stakeholder management, data analysis, project leadership
Preferred skills
MBA, SAP S/4, Blackline, HFM
Responsibilities
Lead quarterly certification activities including balance sheet reviews and reconciling item analysis; Establish and maintain the financial control framework and control matrices; Coordinate internal and external assurance activities with audit teams; Interpret and implement corporate finance policies and US GAAP guidance; Develop and deliver technical accounting and financial compliance training; Support acquisitions, integrations, and future-state ownership transitions; Lead and develop a senior analyst or associate manager of financial compliance.
Seniority
Senior Manager, hands-on IC with leadership responsibilities