Sr. Financial Systems & Controls Manager job in New York City, NY| Recruit Arrow
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Sr. Financial Systems & Controls Manager
Location : New York, New York City
Refer job # KHPU339989
Job Responsibilities and Requirements: Position Overview: We are looking for a hard-working, highly motivated Senior Manager of Financial Systems & Controls to join our strong Finance team. You will play a key role in strengthening the overall controls over financial reporting and building a strong compliance foundation for the company during an exciting period of high growth and process transformation. This is a great opportunity to be a part of a fast-paced, extremely successful, high-energy company. Responsibilities: Act as an internal consultant to the business with respect to technical risk and compliance issues around financial system(s) controls and security Obtain a thorough understanding of the company s operational processes, including revenue cycle, inventory procedures and expense management, as well as general IT control space Work cross functionally with business process owners and engineering partners to configure, design and maintain appropriate operational and process controls throughout various systems, to strengthen the integrity of financial reporting Play a key role in the implementation of the new ERP system and design of the key process controls Ensure integrity of financial reporting as the new products and features are being introduced, implement and edit new and existing processes as required Create and subsequently maintain internal controls documentation Work with auditors and related parties on all controls related reviews and test work Facilitate data mapping and user training sessions across various teams Develop and facilitate trainings across the company on areas related to controls and compliance best practices Partner with engineering on cyber risk management and controls Qualifications: Bachelor s Degree in Accounting or Finance required along with a CPA, CIA or CISA license Must have experience with Information Systems business consulting, Internal Audit and/or SOX-404 Must have experience with ERP risk assessments, implementation, and compliance testing Public accounting experience strongly preferred 8 years of overall relevant experience, including public accounting or consulting and/or relevant private industry experience Experience designing, implementing and documenting processes / controls Must be a detail oriented, highly organized self-starter with the ability to work independently and within a team environment Strong analytical skills including proficiency with Microsoft Excel Excellent communication skills (written and verbal) Able and willing to communicate effectively with various internal and external partners at various levels Strong work ethic and a can-do positive attitude.
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