Job Summary

• The Director Financial Controls & Compliance US will lead a multi-location team to deliver high-quality compliance, controls testing, and risk advisory aligned with Novartis Financial Controls Manual and SOX 404 requirements.
• This role involves managing the end-to-end US SOX 404 lifecycle, leveraging automation and innovative approaches to enhance control monitoring and efficiency, and building strong relationships with senior management and external auditors.
• Novartis offers a competitive salary range, performance-based incentives, comprehensive benefits, and a supportive culture focused on collaboration and innovation.

Matching Summary

Salary

Base: $145,600 - $270,400 per year; Bonus/Equity: Performance-based cash incentive and eligibility for annual equity awards; Benefits: Health, life, disability, 401(k) with company match, generous time off

Skills & Requirements

Key Requirements

• Bachelor’s degree required
• 12+ years SOX 404 and audit experience
• 5+ years Financial Controls & Compliance experience
• Knowledge of PCAOB standards
• Strong interpersonal and communication skills
• Preferred Finance or Accounting degree
• Master’s degree or professional certifications (CA/CPA/CIA/ACCA) preferred

Work Rights