3 дня назад
Senior Manager Finance Controls, Risk and Compliance
126 700 - 190 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager Finance Controls, Risk and Compliance (S-Ox/COSO): Leading and enhancing TransUnion’s S-Ox compliance program across complex global operations with an accent on risk-based controls testing, financial reporting risks, and continuous improvement. Focus on evaluating control effectiveness, implementing automation and analytics, remediating deficiencies, and coordinating with executive stakeholders and external auditors.
Location: Chicago, Illinois; hybrid work with at least two days per week in a office. Applicants must be authorized to work full-time in the United States without current or future employer sponsorship.
Salary: $126,700–$190,000 annual base salary, with potential eligibility for bonuses and long-term incentives.
Company
provides data, analytics, and financial information services while developing technology-driven products for customers and communities.
What you will do
- Lead strategic execution of the S-Ox compliance program, including business process and entity-level controls.
- Maintain the S-Ox scoping framework covering significant processes, risks, controls, applications, and entities.
- Evaluate control design and operating effectiveness and advise on risk mitigation and sustainable compliance solutions.
- Assess control deficiencies, identify root causes, develop remediation plans, and validate corrective actions.
- Use risk-based approaches, automation, analytics, and industry practices to improve compliance effectiveness and efficiency.
- Lead and mentor a global team and serve as the primary liaison with external auditors.
Requirements
- Bachelor’s degree in accounting and CPA certification.
- 7+ years of experience in S-Ox compliance, audit, or a related field, preferably in complex organizations or leading consulting firms.
- In-depth knowledge of S-Ox and the COSO framework, including experience leading programs across global organizations.
- Experience coordinating with process owners, external auditors, executive leadership, and cross-functional stakeholders.
- Strong project and program management, prioritization, execution, and deadline-management skills.
- Experience using technology and automation to improve audit quality, strengthen controls, reduce risk, and increase operational efficiency.
Culture & Benefits
- Medical, dental, vision, HSA, and FSA options with day-one eligibility.
- Company-paid life and disability coverage, plus optional legal, pet, and travel insurance.
- Paid parental leave, adoption and fertility support, caregiver resources, and dependent care benefits.
- 401(k) with employer match, employee stock purchase plan, financial wellness resources, and career coaching.
- Tuition reimbursement, flexible or paid time off, paid holidays, commuter benefits, and paid volunteer time.
- Well-being resources including therapy, coaching, meditation, and physical, mental, social, and financial support.
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