Control Manager-Program-Associate

You are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.

As a Control Manager Associate within the Quality Assurance Team, you will play a crucial role in mitigating the risk of external reporting errors. You will conduct risk assessments, participate in Quality Assurance reviews, and communicate findings to management. This position offers the opportunity to collaborate with finance controllers and other teams, stay current with industry changes, and influence business processes while maintaining strong relationships.

Job responsibilities:

• Conduct risk assessments to prioritize areas requiring detailed reviews.
• Participate in end-to-end Quality Assurance reviews, including developing testing strategies, executing tests, and analyzing results.
• Communicate findings to management and secure corresponding action plans to enable timely escalation and resolution.
• Execute testing on critical data elements relied upon for external reporting.
• Provide additional oversight to Quality Assurance teams to drive consistent practices and help build a cohesive Quality Assurance center of excellence.
• Stay current on evolving industry and regulatory changes, assessing their impact on business objectives, processes, and compliance.
• Collaborate with finance controllers, line of business controller teams, and risk and operations partners.

Required qualifications, capabilities and skills:

• 4+ years of related experience within Audit or External Financial Reporting
• Chartered Accountant (CA) or Master of Business Administration (MBA) - Finance
• Working knowledge of US GAAP standards
• Strong analytical skills through experience with data analytics or similar processes
• Strong verbal and written communication skills
• Ability to quickly understand complex subject matter and demonstrate critical thinking
• Ability to challenge the status quo while maintaining relationships
• Ability to multi-task and prioritize
• Strong interpersonal skills, including the ability to influence LOB (Line of Business) partners
• Proficient in Microsoft Excel and PowerPoint

Preferred qualifications, capabilities and skills:

• Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services and related products