Sr. Manager/ Director, Risk & Compliance

NBC UNIVERSAL

New York, United States
Base: sr. manager $115,000 - $150,000; director $1...
On-site
7+ years accounting and auditing experience
Internal or external audit background
Coso integrated framework knowledge
The role involves designing a robust risk and compliance framework for Global Controllership while bridging a multi-year S/4 finance transformation

Job Summary

  • The role involves designing a robust risk and compliance framework for Global Controllership while bridging a multi-year S/4 finance transformation.
  • Candidates must possess proven financial accounting and internal control backgrounds with experience in complex, global organizations.
  • The position offers competitive compensation ranging from $115,000 to $190,000 plus bonus eligibility and comprehensive company-sponsored benefits.

Matching Summary

The role involves designing a robust risk and compliance framework for Global Controllership while bridging a multi-year S/4 finance transformation.

Salary

Base: Sr. Manager $115,000 - $150,000; Director $145,000 - $190,000; Bonus eligible for both tiers with long-term incentives for Directors

Skills & Requirements

Must-have

  • 7+ years accounting and auditing experience
  • Internal or external audit background
  • COSO integrated framework knowledge
  • SOX compliance and internal controls
  • Process documentation and systems controls
  • Global shared service environment experience
  • GRC tool implementation experience

Nice-to-have

  • Entertainment industry experience preferred
  • AI tools and continuous monitoring proficiency
  • Matrixed organization leadership skills
  • Offshore partner management capability
  • Strong verbal and written communication
  • Hybrid team collaboration ability

Key Requirements

  • CPA certification preferred
  • Sarbanes-Oxley (SOX) experience required
  • 7+ years of public or private accounting experience
  • Big Four public accounting background preferred

Work Rights

Not specified

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