Finance Control Manager - Finance & Administration

Bloomberg LP

New York, NY, US
Base: 130,000 - 180,000 usd annual; bonus/equity: ...
On-site
8+ years external or internal audit experience
Publicly traded company controls experience
Coso framework and rcsa expertise
The role involves leading continuous improvement initiatives across Finance pillars including S2P, O2C, Tax, and Financial Reporting

Job Summary

  • The role involves leading continuous improvement initiatives across Finance pillars including S2P, O2C, Tax, and Financial Reporting.
  • Candidates will serve as trusted advisors to stakeholders by assessing risks and defining appropriate mitigating controls through detailed frameworks.
  • Bloomberg offers a comprehensive benefits plan including medical, dental, vision, 401(k) match, and incentive compensation for exempt roles.

Matching Summary

The role involves leading continuous improvement initiatives across Finance pillars including S2P, O2C, Tax, and Financial Reporting.

Salary

Base: 130,000 - 180,000 USD Annual; Bonus/Equity: Incentive compensation (exempt roles only); Benefits: Comprehensive medical, dental, vision, 401(k) +match, life insurance

Skills & Requirements

Must-have

  • 8+ years external or internal audit experience
  • Publicly traded company controls experience
  • COSO framework and RCSA expertise
  • Risk and Controls Matrix development
  • Process flow mapping and control testing

Nice-to-have

  • Automation tools for process efficiency
  • Winning attitude and professional drive
  • Experience with metrics-based programs
  • Ability to thrive in dynamic environments
  • Strong stakeholder management skills

Key Requirements

  • 8+ years of audit or internal controls experience
  • Experience with publicly traded companies
  • Deep knowledge of COSO and operational risk frameworks

Work Rights

Not specified

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