1 час назад
Strategy and Reporting Lead (Global Financial Controls)
114 700 - 194 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategy and Reporting Lead (Global Financial Controls) (SOX/Internal Controls): Leading financial control programs, reporting, governance, and modernization initiatives for a global financial services organization with an accent on SOX, SOC, CCAR, audit coordination, and control-tool administration. Focus on analyzing control deficiencies, implementing automation and process improvements, maintaining policies and standards, and supporting executive-level Controls Committee activities.
Location: Chicago, IL; hybrid work between the office and home. Applicants must be authorized to work in the U.S. without current or future employment-based visa sponsorship.
Salary: $114,700–$194,900 USD annually, plus benefits and potential discretionary bonus.
Company
provides wealth management, asset servicing, asset management, and banking services to individuals, families, corporations, and institutions.
What you will do
- Lead SOX scoping, deficiency aggregation analysis, and certification oversight.
- Administer, implement, and maintain the Global Financial Controls management tool.
- Review audit reports for potential impacts on SOX and SOC programs and coordinate with external auditors.
- Drive modernization, continuous improvement, automation opportunities, and alignment with strategic business initiatives.
- Support control testing, peak-season program deliverables, training, policies, procedures, and standards.
- Act as Secretary for the Controls Committee, preparing meeting materials and minutes for executive-level leadership.
Requirements
- 10+ years of financial services experience in a full-time or contractor capacity.
- In-depth knowledge of SOX or internal controls, with experience in internal audit, SOX, or related control programs.
- College or university degree.
- Excellent oral and written communication, organization, flexibility, and ability to work with stakeholders at all organizational levels.
- CPA or CIA certification is highly preferred.
- U.S. work authorization without employment-based visa sponsorship is required.
Nice to have
- Master’s degree or MBA.
- Experience with an internal control tool and prior system implementation.
- Experience in modernization, automation, or process efficiency.
Culture & Benefits
- Balanced hybrid working model with time split between the office and home.
- Retirement benefits including 401(k) and pension.
- Medical, dental, vision, spending accounts, disability, life, and accident insurance.
- Paid time off, parental and caregiver leave, and other well-being benefits.
- Flexible and collaborative work culture with opportunities for internal movement and access to senior leaders.
- Inclusive workplace and community-focused philanthropy programs.
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