Responsible for executing a governance and oversight program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting
Job Summary
Responsible for executing a governance and oversight program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting.
Provide team leadership and vision and responsible for long-term planning and performance of the team.
Serve as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives.
Matching Summary
Responsible for executing a governance and oversight program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting.
Skills & Requirements
Must-have
Sarbanes-Oxley Act (SOX) compliance
FDICIA compliance
financial reporting controls
internal control over financial reporting
governance and oversight program
Nice-to-have
team leadership and vision
continuous improvement
stakeholder consensus building
adapt complex work programs
Key Requirements
Bachelor's degree in Finance or Accounting or equivalent
Twelve years of relevant experience
Relevant Professional Certification - e.g. CPA, CISA
Strong understanding of PCAOB and SEC requirements